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.) |
05/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 35,669 | 09/06/2019 | IAY/2019-20/P/1 | Expenditures | 18,344 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,157 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 14,450 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,400 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,400 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,600 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,621 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,650 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 116 | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 1,119 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,765 | 25/06/2019 | SFCG/2019-20/P/14 | Expenditures | 59,854 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:50 PM. |