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.) |
09/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 76,256 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
09/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,065 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
13/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 76,256 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/5 | Expenditures | 24,298 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:02 PM. |