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.) |
09/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,857 | 26/02/2020 | IAY/2019-20/P/3 | Expenditures | 84,142 | |||||||
09/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 28,880 | 26/02/2020 | IAY/2019-20/P/4 | Expenditures | 1,854 | |||||||
09/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 21,344 | 26/02/2020 | IAY/2019-20/P/5 | Expenditures | 182,777 | |||||||
09/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 14,123 | 26/02/2020 | IAY/2019-20/P/6 | Expenditures | 4,000 | |||||||
09/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 4,871 | 26/02/2020 | OWN/2019-20/P/59 | Expenditures | 13,500 | |||||||
09/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 26/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/62 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/63 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/11 | Expenditures | 4,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:34 AM. |