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 | IAY/2019-20/R/1 | Direct Receipts | 14,148 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 14,262 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,690 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 36,741 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,580 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 23,268 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,864 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,346 | 20/05/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
24/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,290 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:08 AM. |