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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 833 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,750 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,657 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,800 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 959 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,100 | |||||||
18/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,684 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,780 | |||||||
22/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,000 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,980 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 27,971 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,171 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 29,171 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/18 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 44,706 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/21 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:17 AM. |