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 | 1,406 | 07/11/2019 | OWN/2019-20/P/76 | Expenditures | 18,000 | |||||||
07/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 19,693 | 07/11/2019 | OWN/2019-20/P/77 | Expenditures | 8,000 | |||||||
07/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,849 | 07/11/2019 | OWN/2019-20/P/78 | Expenditures | 16,650 | |||||||
07/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 32,000 | 07/11/2019 | OWN/2019-20/P/79 | Expenditures | 7,938 | |||||||
07/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 16,787 | 07/11/2019 | OWN/2019-20/P/80 | Expenditures | 7,870 | |||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 88,476 | 07/11/2019 | OWN/2019-20/P/81 | Expenditures | 88,476 | |||||||
07/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,301 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:07 AM. |