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.) |
01/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 21 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 19,460 | |||||||
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 108,038 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 900 | |||||||
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 608 | 04/11/2019 | OWN/2019-20/P/45 | Expenditures | 11,550 | |||||||
06/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 649 | 04/11/2019 | SFCG/2019-20/P/24 | Expenditures | 18,191 | |||||||
06/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 772 | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 45,294 | |||||||
06/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 125 | 06/11/2019 | IAY/2019-20/P/3 | Expenditures | 108,038 | |||||||
12/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 15,800 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 20 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 11,605 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/27 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 06/11/2019 | SWMS/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/25 | Expenditures | 282,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:39 AM. |