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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 23,553 | 01/05/2019 | IAY/2019-20/P/1 | Expenditures | 200,000 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 57,493 | 01/05/2019 | IAY/2019-20/P/2 | Expenditures | 43,136 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,930 | 01/05/2019 | IAY/2019-20/P/3 | Expenditures | 8,142 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:22 AM. |