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.) |
05/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 219,265 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 19,640 | |||||||
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,543 | 04/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/29 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 18/12/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/32 | Expenditures | 22,371 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/33 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/34 | Expenditures | 22,371 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/35 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:09 AM. |