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.) |
02/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,616 | 12/11/2019 | OWN/2019-20/P/26 | Expenditures | 12,365 | |||||||
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,884 | 12/11/2019 | OWN/2019-20/P/27 | Expenditures | 11,070 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/28 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/4 | Expenditures | 51,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:09 AM. |