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/5 | Direct Receipts | 4,161 | 01/11/2019 | SFCG/2019-20/P/13 | Expenditures | 26,002 | |||||||
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,830 | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 82.6 | |||||||
02/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,077 | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 28,200 | |||||||
11/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 248,315 | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 17,500 | |||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 38,327 | 11/11/2019 | OWN/2019-20/P/56 | Expenditures | 14,400 | |||||||
18/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 34,050 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,966 | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 9,540 | |||||||
24/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,200 | 11/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:50 AM. |