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.) |
06/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 757 | 05/11/2019 | SFCG/2019-20/P/9 | Expenditures | 36,478 | |||||||
06/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 194 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 17,450 | |||||||
06/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 222 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 37,500 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 14,100 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 34,000 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 92,869 | 12/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 34,604 | 12/11/2019 | OWN/2019-20/P/23 | Expenditures | 15,700 | |||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,619 | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 34,435 | |||||||
20/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 35,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:49 PM. |