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 | 1,243 | 06/11/2019 | OWN/2019-20/P/30 | Expenditures | 18,268 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 39,078 | 06/11/2019 | OWN/2019-20/P/31 | Expenditures | 12,920 | |||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 32,000 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 240 | |||||||
14/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 10/11/2019 | SFCG/2019-20/P/7 | Expenditures | 1,051.5 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/26 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 17,756.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:37 PM. |