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.) |
11/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,458 | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,691 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 590 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,166 | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 40,260 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 30,186 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 396 | 17/07/2019 | SFCG/2019-20/P/6 | Expenditures | 59,292 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 847 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 22,800 | |||||||
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,677 | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:04 PM. |