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.) |
12/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 153,196 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,297 | |||||||
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,885 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 84,321 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 14,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,634 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,900 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,455 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 14,295 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:08 AM. |