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 | 9,821 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 67,900 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 59,608 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 42,631 | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 132,787 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/5 | Expenditures | 70,549 | |||||||
31/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,878 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 49,005 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/6 | Expenditures | 35,659 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:04 PM. |