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.) |
03/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,439 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
08/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,361 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,960 | |||||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 14 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 149,843 | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 747,989 | |||||||
08/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 43,080 | 08/11/2019 | SFCG/2019-20/P/20 | Expenditures | 30,768 | |||||||
08/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 26,648 | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 360 | |||||||
30/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 478,246 | 08/11/2019 | SFCG/2019-20/P/22 | Expenditures | 26,448 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,655 | 08/11/2019 | SFCG/2019-20/P/23 | Expenditures | 26,448 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,692,638 | 08/11/2019 | SFCG/2019-20/P/24 | Expenditures | 18,232 | |||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 56,218 | 30/11/2019 | IAY/2019-20/P/1 | Expenditures | 478,246 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/25 | Expenditures | 1,692,638 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/26 | Expenditures | 56,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:07 PM. |