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.) |
10/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,214 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,230 | 20/06/2019 | OWN/2019-20/C/2 | 6,500 | ||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,500 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 74,834 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 236,856 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 14,600 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,316 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 29,151 | |||||||
10/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,633 | Expenditures | ||||||||||
10/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 94,773 | Expenditures | ||||||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:34 AM. |