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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,209 | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,470 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,941 | 16/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,537 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 230 | 16/07/2019 | SFCG/2019-20/P/11 | Expenditures | 25,508 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,777 | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,380 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,212 | 26/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,308 | 26/07/2019 | OWN/2019-20/P/34 | Expenditures | 24,850 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 26/07/2019 | SFCG/2019-20/P/8 | Expenditures | 33,170 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/9 | Expenditures | 31,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:55 AM. |