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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,404 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,500 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,228 | 16/08/2019 | IAY/2019-20/P/2 | Expenditures | 26,560 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,255 | 16/08/2019 | IAY/2019-20/P/3 | Expenditures | 104,568 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,903 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,978 | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 24,176 | |||||||
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/4 | Expenditures | 55,859 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,713 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:41 AM. |