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.) |
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 510 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 32,922 | |||||||
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,125 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,161 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 13,518 | |||||||
13/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/4 | Expenditures | 33,978 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 11,588 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,100 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,074 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:16 PM. |