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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,265 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 25,393 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,128 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
16/07/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 59,000 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 51,663 | |||||||
31/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,761 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,901 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,951 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 486 | Expenditures | ||||||||||
31/07/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 12,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:38 PM. |