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.) |
01/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 49,489 | 10/10/2019 | IAY/2019-20/P/2 | Expenditures | 41,317 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,862 | 10/10/2019 | IAY/2019-20/P/3 | Expenditures | 36,890 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,867 | 10/10/2019 | IAY/2019-20/P/4 | Expenditures | 11,242 | |||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 46,000 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,350 | |||||||
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 38,408 | 10/10/2019 | SFCG/2019-20/P/16 | Expenditures | 10,559 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/17 | Expenditures | 35,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:53 AM. |