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 | 6,960 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
03/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 691 | 19/07/2019 | SFCG/2019-20/P/13 | Expenditures | 37,975 | |||||||
09/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 72,500 | 19/07/2019 | SFCG/2019-20/P/14 | Expenditures | 40,684 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,140 | 19/07/2019 | SFCG/2019-20/P/7 | Expenditures | 27,448 | |||||||
19/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 46,155 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 27,177 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:02 AM. |