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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 42,646 | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 161,250 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,998 | 10/05/2019 | IAY/2019-20/P/2 | Expenditures | 86,655 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,099 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 24,700 | |||||||
04/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,607 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,141 | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 104,356 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 31,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:38 PM. |