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.) |
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,892 | 08/08/2019 | IAY/2019-20/P/6 | Expenditures | 459,300 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 47,391 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,998 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/14 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 19/08/2019 | IAY/2019-20/P/7 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/15 | Expenditures | 107,659 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/17 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 27/08/2019 | IAY/2019-20/P/8 | Expenditures | 182,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:32 AM. |