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 | IAY/2019-20/R/1 | Direct Receipts | 4,237 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 41,330 | |||||||
01/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,360 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,484 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,590 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,855 | |||||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 206,125 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 58,840 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 34,480 | |||||||
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,220 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,965 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 37,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:33 PM. |