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.) |
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 335 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,995 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 90 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 120,000 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,990 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,770 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,980 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 80,921 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,940 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 62,867 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/4 | Expenditures | 8,713 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:39 AM. |