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/4 | Direct Receipts | 4,624 | 08/07/2019 | OWN/2019-20/P/116 | Expenditures | 12,220 | 05/07/2019 | OWN/2019-20/J/2 | 40,030 | ||||
02/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 12,162 | 08/07/2019 | SFCG/2019-20/P/15 | Expenditures | 21,353 | |||||||
02/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 579 | 19/07/2019 | OWN/2019-20/P/110 | Expenditures | 11,200 | |||||||
16/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 13,936 | 19/07/2019 | OWN/2019-20/P/111 | Expenditures | 9,125 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/07/2019 | OWN/2019-20/P/112 | Expenditures | 7,675 | |||||||
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 19,708 | 19/07/2019 | OWN/2019-20/P/113 | Expenditures | 12,600 | |||||||
26/07/2019 | IAY/2019-20/R/5 | Direct Receipts | 39,860 | 19/07/2019 | SFCG/2019-20/P/13 | Expenditures | 129,668 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/14 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 29/07/2019 | IAY/2019-20/P/5 | Expenditures | 36,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:05 PM. |