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.) |
01/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,018 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 24 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,600 | 01/07/2019 | SFCG/2019-20/P/2 | Expenditures | 31,452 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,956 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,675 | |||||||
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 42,000 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,074 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,000 | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 58,649 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:16 AM. |