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.) |
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 753 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 10 | 05/08/2019 | OWN/2019-20/C/7 | 5,440 | ||||
07/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,700 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,551 | 05/08/2019 | SFCG/2019-20/C/6 | 9,656 | ||||
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,544 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,248 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 32,673 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,440 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,400 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 9,656 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/20 | Expenditures | 56,509 | |||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 220 | 20/08/2019 | SFCG/2019-20/P/21 | Expenditures | 177 | |||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,210 | 20/08/2019 | SFCG/2019-20/P/22 | Expenditures | 6,389 | |||||||
28/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,320 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 148 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:02 PM. |