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.) |
01/08/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 7,817 | 01/08/2019 | SURPLUS/2019-20/P/6 | Expenditures | 12,357 | |||||||
02/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 410 | 01/08/2019 | SURPLUS/2019-20/P/7 | Expenditures | 17,171 | |||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,846 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 6,060 | |||||||
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,187 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,235 | 02/08/2019 | SFCG/2019-20/P/5 | Expenditures | 34,628 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,888 | 08/08/2019 | IAY/2019-20/P/1 | Expenditures | 62,912 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:19 PM. |