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.) |
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,019 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 21,780 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 948 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 19,622 | |||||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,000 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,667 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,899 | |||||||
11/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,832 | 06/05/2019 | IAY/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/1 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 80,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:44 PM. |