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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,516 | 13/05/2019 | IAY/2019-20/P/1 | Expenditures | 34,997 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,280 | 13/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 950 | 13/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,700 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,385 | 13/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/51 | Expenditures | 40,641 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/1 | Expenditures | 92,891 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/32 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/33 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,523 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 227.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:08 AM. |