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 | 13,904 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 39,398 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,598 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 41,728 | |||||||
01/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,881 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 40,299 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,242 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 17,960 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 390 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 774 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 410 | 09/07/2019 | SFCG/2019-20/P/12 | Expenditures | 28,163 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 399 | 29/07/2019 | SFCG/2019-20/P/6 | Expenditures | 443,742 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,300 | Expenditures | ||||||||||
09/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 920 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 67,783 | Expenditures | ||||||||||
17/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 25,778 | Expenditures | ||||||||||
17/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 168,038 | Expenditures | ||||||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:29 AM. |