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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,270 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 16,500 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 518 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,633 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,263 | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 245,697 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,976 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,550 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,899 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,600 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,729 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 65,148.7 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 90,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:32 AM. |