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.) |
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,968 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 28.32 | |||||||
05/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 619,186 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 39,610 | |||||||
05/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 41,581 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,443 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 1.78 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 251,500 | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 37,100 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 97,498 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/40 | Expenditures | 30,616 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/4 | Expenditures | 267,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:12 PM. |