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.) |
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,690 | 14/08/2019 | IAY/2019-20/P/2 | Expenditures | 292,216 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 14/08/2019 | IAY/2019-20/P/3 | Expenditures | 41,995 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,308 | 14/08/2019 | SFCG/2019-20/P/10 | Expenditures | 24,128 | |||||||
28/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 349,960 | 25/08/2019 | IAY/2019-20/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/08/2019 | IAY/2019-20/P/5 | Expenditures | 325,482 | ||||||||||
Direct Receipts | 25/08/2019 | IAY/2019-20/P/6 | Expenditures | 10,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:37 PM. |