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 | OWN/2019-20/R/11 | Direct Receipts | 1,785 | 07/11/2019 | OWN/2019-20/P/66 | Expenditures | 11,960 | |||||||
09/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,694 | 12/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | |||||||
09/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 761 | 12/11/2019 | SFCG/2019-20/P/6 | Expenditures | 23,868 | |||||||
09/11/2019 | SURPLUS/2019-20/R/9 | Direct Receipts | 11,496 | 12/11/2019 | SURPLUS/2019-20/P/4 | Expenditures | 77,760 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,873 | 15/11/2019 | OWN/2019-20/P/68 | Expenditures | 800 | |||||||
18/11/2019 | SURPLUS/2019-20/R/10 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/69 | Expenditures | 9,980 | |||||||
19/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 27,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:24 AM. |