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.) |
06/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,850 | 06/11/2019 | IAY/2019-20/P/5 | Expenditures | 287,090 | |||||||
06/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 186,000 | 06/11/2019 | OWN/2019-20/P/36 | Expenditures | 30,640 | |||||||
06/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 49,436 | 06/11/2019 | SFCG/2019-20/P/9 | Expenditures | 20,168 | |||||||
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 801 | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,898 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 13,620 | |||||||
06/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 929 | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 15,569 | |||||||
06/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,570 | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 9,932 | |||||||
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 63,160 | 19/11/2019 | OWN/2019-20/P/41 | Expenditures | 7,620 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,873 | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,440 | |||||||
15/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:04 PM. |