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.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 18,161 | 04/11/2019 | SFCG/2019-20/P/9 | Expenditures | 91,000 | |||||||
02/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,347 | 08/11/2019 | OWN/2019-20/P/43 | Expenditures | 27,938 | |||||||
02/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 860 | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10 | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 945 | 22/11/2019 | OWN/2019-20/P/50 | Expenditures | 26,590 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 46,993 | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 206.5 | |||||||
20/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 90,000 | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,951 | |||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,700 | 29/11/2019 | OWN/2019-20/P/53 | Expenditures | 11,990 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 15,337 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 15,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:00 PM. |