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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,150 | 09/06/2019 | IAY/2019-20/P/2 | Expenditures | 616 | 11/06/2019 | OWN/2019-20/C/3 | 12,620 | ||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 203,235 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,620 | 11/06/2019 | SFCG/2019-20/C/3 | 45,199 | ||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,100 | 11/06/2019 | SFCG/2019-20/P/9 | Expenditures | 45,199 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,700 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,600 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,500 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,936 | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 22,800 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 504 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:48 PM. |