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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,256 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,400 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 282 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 707 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 7,800 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 30,931 | |||||||
04/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,731 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,910 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,068 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,100 | |||||||
11/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 532 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:33 PM. |