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.) |
01/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 521,646 | 14/12/2019 | IAY/2019-20/P/3 | Expenditures | 233,466 | |||||||
01/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,984 | 14/12/2019 | IAY/2019-20/P/4 | Expenditures | 33,554 | |||||||
01/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 4,192 | 14/12/2019 | IAY/2019-20/P/5 | Expenditures | 202,099 | |||||||
01/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,858 | 14/12/2019 | IAY/2019-20/P/6 | Expenditures | 29,039 | |||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 70,931 | 14/12/2019 | IAY/2019-20/P/7 | Expenditures | 22,800 | |||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 29,503 | 14/12/2019 | IAY/2019-20/P/8 | Expenditures | 340,474 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/18 | Expenditures | 22,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:03 AM. |