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.) |
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,100 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 34,634 | |||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 410 | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 118 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,000 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,000 | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 8,850 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,721 | 24/05/2019 | IAY/2019-20/P/1 | Expenditures | 11,998 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 24/05/2019 | IAY/2019-20/P/2 | Expenditures | 3,000 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 24/05/2019 | IAY/2019-20/P/3 | Expenditures | 6,204 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 24/05/2019 | IAY/2019-20/P/4 | Expenditures | 1,560 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 28/05/2019 | IAY/2019-20/P/5 | Expenditures | 8,000 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 28/05/2019 | IAY/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/05/2019 | IAY/2019-20/P/7 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 28/05/2019 | IAY/2019-20/P/8 | Expenditures | 1,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:08 AM. |