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/2 | Direct Receipts | 713,725 | 04/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,980 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,536 | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,950 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 341,338 | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,541 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 14,850 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 46,779 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,941 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 14,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:49 PM. |