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/1 | Direct Receipts | 3,638 | 02/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,420 | |||||||
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 34,091 | 02/09/2019 | SFCG/2019-20/P/10 | Expenditures | 133,453 | |||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,854 | 02/09/2019 | SFCG/2019-20/P/12 | Expenditures | 13,120 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 64,746 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 18,850 | |||||||
01/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 16,566 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/11 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:05 AM. |