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.) |
10/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,300 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | 19/08/2019 | OWN/2019-20/C/1 | 7,502 | ||||
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,971 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 402 | |||||||
10/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,777 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,350 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,675 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,998 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,050 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,914 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 18,064 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:31 AM. |