Voucher Wise Summary Report
Opening Balance | 3,826,422 | |||||||||||||
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.) |
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 20,459 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,835 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,168 | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 24,455 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 694 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,800 | |||||||
08/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,217 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 66,580 | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,935 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,631 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/3 | Expenditures | 23,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:19 PM. |