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 | 18,835 | 09/07/2019 | IAY/2019-20/P/2 | Expenditures | 92,459 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,379 | 12/07/2019 | IAY/2019-20/P/3 | Expenditures | 162,666 | |||||||
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 290 | 12/07/2019 | IAY/2019-20/P/4 | Expenditures | 98,954 | |||||||
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,028 | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 18,850 | |||||||
12/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 110,973 | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 20,650 | |||||||
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 61,190 | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,750 | |||||||
17/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 47,391 | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 24,735 | |||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,346 | ||||||||||
Direct Receipts | 20/07/2019 | IAY/2019-20/P/5 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/16 | Expenditures | 36,553 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:58 PM. |