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/1 | Direct Receipts | 8,897 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,680 | 02/05/2019 | OWN/2019-20/C/3 | 1,620 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,808 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 13,074 | 30/05/2019 | OWN/2019-20/C/4 | 2,970 | ||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,228 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,410 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 29/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 470 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 128,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:21 AM. |