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.) |
01/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,469 | 04/09/2019 | OWN/2019-20/P/37 | Expenditures | 43,476 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 71,700 | 05/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,680 | |||||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,630 | 05/09/2019 | OWN/2019-20/P/36 | Expenditures | 177 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 56,200 | 16/09/2019 | SWMS/2019-20/P/3 | Expenditures | 25,300 | |||||||
01/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 51,180 | |||||||
01/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,873 | Expenditures | ||||||||||
01/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:21 PM. |