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 | 3,445 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,190 | 02/05/2019 | OWN/2019-20/C/2 | 7,570 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,615 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | 30/05/2019 | OWN/2019-20/C/3 | 2,230 | ||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,651 | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 940 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 390 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 50,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:38 AM. |