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.) |
16/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 470,000 | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 52,809 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 117,178 | 25/08/2019 | IAY/2019-20/P/3 | Expenditures | 441,800 | |||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 25/08/2019 | OWN/2019-20/P/39 | Expenditures | 12,250 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 44,600 | 25/08/2019 | OWN/2019-20/P/40 | Expenditures | 19,990 | |||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/42 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/43 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/8 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/9 | Expenditures | 14,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:19 PM. |