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 | 2,362 | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 5,700 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,194 | 02/05/2019 | OWN/2019-20/P/30 | Expenditures | 16,484 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,365 | 03/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,300 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,584 | 03/05/2019 | OWN/2019-20/P/32 | Expenditures | 13,200 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/36 | Expenditures | 13,777 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2019 | IAY/2019-20/P/1 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/1 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/2 | Expenditures | 41,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:08 AM. |