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.) |
27/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 798 | 27/07/2019 | IAY/2019-20/P/3 | Expenditures | 590 | |||||||
27/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,619 | 27/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
27/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 80,852 | 27/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | |||||||
27/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,102 | 27/07/2019 | OWN/2019-20/P/23 | Expenditures | 14,400 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,207 | 27/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
30/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 193,059 | 27/07/2019 | OWN/2019-20/P/26 | Expenditures | 15,078 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/27 | Expenditures | 34,819 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/28 | Expenditures | 193,059 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/5 | Expenditures | 67,862 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/7 | Expenditures | 193,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:15 PM. |