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 | 675 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 63,728 | |||||||
05/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 675 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 11,405 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,313 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 18,854 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,456 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,129 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,067 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 90,000 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,728 | |||||||
19/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,130 | 26/08/2019 | SFCG/2019-20/P/8 | Expenditures | 90,000 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,098 | 26/08/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 66,206 | Expenditures | ||||||||||
19/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | Expenditures | ||||||||||
19/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:40 PM. |