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.) |
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 550 | 09/10/2019 | IAY/2019-20/P/5 | Expenditures | 25,694 | |||||||
04/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 4,960 | 09/10/2019 | SFCG/2019-20/P/15 | Expenditures | 123,505 | |||||||
09/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,783 | 18/10/2019 | OWN/2019-20/P/121 | Expenditures | 10,000 | |||||||
09/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/16 | Expenditures | 39,959 | |||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 51,867 | 29/10/2019 | IAY/2019-20/P/6 | Expenditures | 50.9 | |||||||
15/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 29/10/2019 | OWN/2019-20/P/122 | Expenditures | 7,700 | |||||||
16/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 38,875 | 29/10/2019 | OWN/2019-20/P/123 | Expenditures | 413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:17 AM. |