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.) |
01/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,525 | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,750 | |||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 140,064 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 180,000 | |||||||
01/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 61,424 | 16/09/2019 | SFCG/2019-20/P/8 | Expenditures | 15,360 | |||||||
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 18,044 | 28/09/2019 | OWN/2019-20/P/41 | Expenditures | 8,100 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 434,296 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:08:27 AM. |