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 | 5,068 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 24,850 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,855 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,733 | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 18,650 | |||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,980 | 08/08/2019 | SFCG/2019-20/P/8 | Expenditures | 39,068 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,910 | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,248 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,988 | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,800 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,850 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:05 PM. |