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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 350 | 15/11/2019 | IAY/2019-20/P/1 | Expenditures | 96,983 | |||||||
07/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,662 | 15/11/2019 | IAY/2019-20/P/2 | Expenditures | 78,496 | |||||||
15/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,510 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
15/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 104,043 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 15,020 | |||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,094 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,153 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,900 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,414 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
15/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,168 | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 41.3 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/4 | Expenditures | 28,488 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/5 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:29 PM. |