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.) |
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,598 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 42,857 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 21/06/2019 | IAY/2019-20/P/1 | Expenditures | 124,829 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 61,224 | 21/06/2019 | IAY/2019-20/P/2 | Expenditures | 62,762 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,273 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 136 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 18,976 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,281 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,240 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:13 PM. |