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.) |
09/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,899 | 10/06/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
09/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 100,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
09/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,497 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,550 | |||||||
09/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,751 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 20,059 | |||||||
09/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 15,502 | |||||||
09/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 40,000 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,288 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 22,564 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:28 AM. |