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/2 | Direct Receipts | 4,281 | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 103,433 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,368 | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,450 | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,404 | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
27/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/16 | Expenditures | 12,764 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/17 | Expenditures | 9,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:36 AM. |