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/2 | Direct Receipts | 2,889 | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 14,400 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,571 | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,800 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,661 | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 41,716 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/4 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 25,064 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 56,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:46 AM. |