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.) |
19/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 80,784 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 66,380 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,123 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 47,200 | 11/10/2019 | SFCG/2019-20/P/10 | Expenditures | 1,800 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/11 | Expenditures | 93,916 | |||||||
30/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,750 | 23/10/2019 | SFCG/2019-20/P/12 | Expenditures | 118 | |||||||
30/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:35 AM. |