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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,021 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,156 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,100 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,690 | |||||||
Direct Receipts | 16/05/2019 | IAY/2019-20/P/1 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:01 AM. |