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.) |
04/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 177.6 | 01/11/2019 | IAY/2019-20/P/14 | Expenditures | 94,431 | |||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,921 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 19,030 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,090 | 04/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | |||||||
15/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,008 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
20/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 32.4 | 04/11/2019 | SFCG/2019-20/P/13 | Expenditures | 25,553 | |||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,867.6 | 08/11/2019 | OWN/2019-20/P/47 | Expenditures | 7,860 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/48 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/51 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2019 | IAY/2019-20/P/12 | Expenditures | 68.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:18 PM. |