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.) |
06/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 696,123 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,800 | |||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 175,000 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 159,024 | 06/06/2019 | IAY/2019-20/P/2 | Expenditures | 640,323 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,372 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 140,418 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,812 | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,470 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,603 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,920 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 113 | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,030 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:12 AM. |