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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,504 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,236 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 61,225 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 631 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,550 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,266 | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,827 | 07/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:53 AM. |