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/2 | Direct Receipts | 88,953 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 53,377 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,248 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,940 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,640 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 44,345 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:24 AM. |