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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 199,661 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,470 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 199 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,840 | |||||||
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,011 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,860 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,940 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,814 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
31/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 21,000 | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:43 PM. |