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 | 1,624 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 33,422 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,067 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 824 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 67,152 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 33,700 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 15,201 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 57,198 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/6 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/7 | Expenditures | 46,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:06 PM. |