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.) |
07/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 145 | 06/11/2019 | SFCG/2019-20/P/7 | Expenditures | 62,099 | |||||||
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,766 | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 15,415 | |||||||
07/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,787 | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 11,200 | |||||||
07/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,113 | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,700 | |||||||
07/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/44 | Expenditures | 12,500 | |||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,082 | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,206 | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 88,476 | |||||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 88,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:21 AM. |