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.) |
12/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,640 | 27/11/2019 | IAY/2019-20/P/3 | Expenditures | 59,000 | |||||||
12/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 19,800 | 27/11/2019 | IAY/2019-20/P/4 | Expenditures | 41,389 | |||||||
12/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 71,583 | 27/11/2019 | OWN/2019-20/P/73 | Expenditures | 15,575 | |||||||
12/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,440 | 27/11/2019 | OWN/2019-20/P/74 | Expenditures | 10,550 | |||||||
12/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 27/11/2019 | OWN/2019-20/P/75 | Expenditures | 9,000 | |||||||
12/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 92,600 | 27/11/2019 | OWN/2019-20/P/76 | Expenditures | 18,995 | |||||||
12/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 36,400 | 27/11/2019 | SFCG/2019-20/P/22 | Expenditures | 34,393 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/23 | Expenditures | 207,156 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/24 | Expenditures | 80,328 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/25 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:43 PM. |