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.) |
19/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 63,265 | 01/08/2019 | IAY/2019-20/P/2 | Expenditures | 6,934 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/1 | Expenditures | 14,894 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/2 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/3 | Expenditures | 20,014 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/5 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:46 PM. |