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.) |
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,343 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 13,320 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 445 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 675 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,191 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 11,984 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,664 | 14/08/2019 | SFCG/2019-20/P/11 | Expenditures | 29,488 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 105 | 14/08/2019 | SFCG/2019-20/P/12 | Expenditures | 675 | |||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 38,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 48,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:46 PM. |