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 | SFCG/2019-20/R/2 | Direct Receipts | 21,312 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,691 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,602 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,004 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:43 AM. |