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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 219,113 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 17,600 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,104 | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,988 | 08/07/2019 | SFCG/2019-20/P/5 | Expenditures | 39,068 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 18/07/2019 | IAY/2019-20/P/2 | Expenditures | 204,227 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 172,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:57 AM. |