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 | 5,449 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 18,700 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 259,700 | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 53,060 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 57,959 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,208 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 34,138 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 116,257 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/9 | Expenditures | 14,794 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:55 AM. |