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.) |
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 13,226 | 19/11/2019 | IAY/2019-20/P/2 | Expenditures | 111,621 | |||||||
01/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 141,419 | 19/11/2019 | IAY/2019-20/P/3 | Expenditures | 75,983 | |||||||
01/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 99,685 | 19/11/2019 | IAY/2019-20/P/4 | Expenditures | 75,532 | |||||||
01/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 124,327 | 19/11/2019 | IAY/2019-20/P/5 | Expenditures | 75,550 | |||||||
01/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 99,189 | 19/11/2019 | OWN/2019-20/P/75 | Expenditures | 14,500 | |||||||
01/11/2019 | IAY/2019-20/R/8 | Direct Receipts | 99,161 | 19/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,940 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,751 | 19/11/2019 | OWN/2019-20/P/77 | Expenditures | 9,700 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,075 | 19/11/2019 | OWN/2019-20/P/78 | Expenditures | 16,846 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 74,731 | 19/11/2019 | OWN/2019-20/P/79 | Expenditures | 4,900 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,886 | 19/11/2019 | OWN/2019-20/P/80 | Expenditures | 11,145 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 19/11/2019 | OWN/2019-20/P/81 | Expenditures | 3,250 | |||||||
01/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,461 | 19/11/2019 | OWN/2019-20/P/82 | Expenditures | 9,120 | |||||||
01/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 37,866 | 19/11/2019 | OWN/2019-20/P/84 | Expenditures | 2,527 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/85 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/86 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/88 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/20 | Expenditures | 48,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:03 AM. |