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/2 | Direct Receipts | 27,661 | 17/10/2019 | IAY/2019-20/P/3 | Expenditures | 143,143 | |||||||
01/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,500 | 17/10/2019 | OWN/2019-20/P/53 | Expenditures | 40,594 | |||||||
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 28,840 | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 31,280 | |||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 65,982 | 17/10/2019 | OWN/2019-20/P/55 | Expenditures | 14,500 | |||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 22,288 | 17/10/2019 | OWN/2019-20/P/56 | Expenditures | 21,200 | |||||||
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 28,501 | 17/10/2019 | OWN/2019-20/P/57 | Expenditures | 9,820 | |||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,231 | 17/10/2019 | OWN/2019-20/P/58 | Expenditures | 19,300 | |||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 43,955 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 29,739 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,018 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:59 AM. |