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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,221 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,480 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,963 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 32,691 | |||||||
26/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 46,543 | 05/07/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
30/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 59,670 | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 7,300 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,647 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,640 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:02 AM. |