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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,307 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 24,321 | |||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,400 | |||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 201 | 29/08/2019 | OWN/2019-20/P/30 | Expenditures | 14,050 | |||||||
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,923 | 30/08/2019 | OWN/2019-20/P/31 | Expenditures | 14,250 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,226 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,808 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:40 AM. |