Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 16,642 | 14/11/2019 | OWN/2019-20/P/52 | Expenditures | 7,600 | |||||||
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,115 | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 6,800 | |||||||
13/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,644 | 14/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,987 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 39,020 | 14/11/2019 | OWN/2019-20/P/55 | Expenditures | 9,500 | |||||||
20/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 21/11/2019 | IAY/2019-20/P/1 | Expenditures | 480,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 23,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:17 AM. |