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/2 | Direct Receipts | 165,000 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
12/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 341 | 10/08/2019 | OWN/2019-20/P/30 | Expenditures | 24,085 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 64,776 | 22/08/2019 | IAY/2019-20/P/2 | Expenditures | 278,807 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,308 | 25/08/2019 | OWN/2019-20/P/31 | Expenditures | 15,600 | |||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/32 | Expenditures | 51,092 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/33 | Expenditures | 44,968 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/34 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/35 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/6 | Expenditures | 40,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:57 PM. |