Voucher Wise Summary Report
Opening Balance | 1,369,769 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 122,868 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,711 | 26/04/2019 | OWN/2019-20/C/1 | 2,860 | ||||
04/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,880 | 26/04/2019 | OWN/2019-20/C/2 | 3,300 | ||||
25/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 224 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,082 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,860 | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,331 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 27/04/2019 | IAY/2019-20/P/1 | Expenditures | 18 | |||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,466 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,548 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:21 PM. |