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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,108 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 50,161 | |||||||
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 639 | 06/07/2019 | OWN/2019-20/P/30 | Expenditures | 50,638 | |||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,474 | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 33,713 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 49,700 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 36,601 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/6 | Expenditures | 86,606 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,129 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
31/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,780 | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 29,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:10 PM. |