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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,208 | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 15,505 | |||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 135 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,497 | |||||||
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,400 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 7,900 | |||||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 70,541 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 7,350 | |||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/29 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:33 PM. |