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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 577 | 12/11/2019 | SFCG/2019-20/P/12 | Expenditures | 105,819 | |||||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 165 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 48,484 | |||||||
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,715 | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 17,200 | |||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
04/11/2019 | TSC/2019-20/R/10 | Direct Receipts | 656 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,365 | Expenditures | ||||||||||
13/11/2019 | TSC/2019-20/R/11 | Direct Receipts | 15,600 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 64,906 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,771 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,933 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 60,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:16 AM. |