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.) |
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,936 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 18,768 | |||||||
08/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,968 | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,621 | |||||||
08/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 335 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,960 | |||||||
08/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,094 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,200 | |||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 629 | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,820 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,301 | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 24,850 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 12,378 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,008 | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,050 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/10 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/9 | Expenditures | 125,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:14 PM. |