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.) |
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,730 | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 14,761 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,140 | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 4.72 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 257 | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 1.78 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,156 | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,500 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,208 | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 13,076 | 13/08/2019 | OWN/2019-20/P/43 | Expenditures | 15,335 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/10 | Expenditures | 24,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:57 AM. |