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/1 | Direct Receipts | 4,793 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 342 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 16,420 | |||||||
03/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 407 | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,470 | |||||||
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 13,250 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,386 | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,650 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,050 | 19/08/2019 | SFCG/2019-20/P/4 | Expenditures | 40,608 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 41,028 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:46 AM. |