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 | OWN/2019-20/R/2 | Direct Receipts | 341 | 03/05/2019 | PAR/2019-20/P/2 | Expenditures | 4,500 | 02/05/2019 | OWN/2019-20/C/2 | 341 | ||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 48,000 | 03/05/2019 | PAR/2019-20/P/3 | Expenditures | 20,800 | 31/05/2019 | OWN/2019-20/C/3 | 7,700 | ||||
28/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,400 | 03/05/2019 | PAR/2019-20/P/4 | Expenditures | 48,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,700 | 03/05/2019 | PAR/2019-20/P/5 | Expenditures | 40,400 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 63,502 | ||||||||||
Direct Receipts | 07/05/2019 | PAR/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/4 | Expenditures | 126,505 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 142,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:59 AM. |