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.) |
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 363 | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 33,451 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 98 | 19/08/2019 | SFCG/2019-20/P/11 | Expenditures | 32,974 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 320 | 26/08/2019 | IAY/2019-20/P/4 | Expenditures | 321,033 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,866 | 26/08/2019 | IAY/2019-20/P/5 | Expenditures | 34,008 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,278 | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,820 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,308 | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 9,920 | |||||||
21/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 348,953 | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,250 | |||||||
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 32,974 | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,927 | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,980 | |||||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,120 | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 7,300 | |||||||
26/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 57,000 | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,968 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/34 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:34 PM. |