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/3 | Direct Receipts | 9,794 | 10/11/2019 | OWN/2019-20/P/38 | Expenditures | 7,170 | 20/11/2019 | OWN/2019-20/C/4 | 1,672 | ||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 992 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 24,490 | |||||||
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 20,650 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 285 | 20/11/2019 | SFCG/2019-20/P/15 | Expenditures | 3,060 | |||||||
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,672 | 20/11/2019 | SFCG/2019-20/P/16 | Expenditures | 29,129 | |||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:49 PM. |