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 | 4,037 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 36,948 | |||||||
03/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 899 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 4,910 | |||||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,300 | 05/07/2019 | SFCG/2019-20/P/4 | Expenditures | 60,241 | |||||||
17/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 530 | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 9,550 | |||||||
19/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,997 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,537 | |||||||
19/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 40,500 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 31,500 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 19,200 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:10 PM. |