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.) |
02/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,118 | 01/07/2019 | SFCG/2019-20/P/6 | Expenditures | 20,091 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,122 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,300 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,337 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 34,470 | |||||||
02/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 278 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,050 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,823 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 30 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 58,613 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,008 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,811 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/1 | Expenditures | 15,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:11 AM. |