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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,240 | 13/11/2019 | SFCG/2019-20/P/4 | Expenditures | 35,216 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,502 | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 19,100 | |||||||
04/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 325 | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 14,135 | |||||||
13/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,272 | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 9,640 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,710 | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 8,124 | |||||||
20/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,668 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:11 PM. |