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.) |
06/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,259 | 05/11/2019 | IAY/2019-20/P/1 | Expenditures | 7,321 | |||||||
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 697 | 05/11/2019 | IAY/2019-20/P/2 | Expenditures | 70.8 | |||||||
06/11/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,523 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 8,700 | |||||||
06/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 548 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 9,600 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,462 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,950 | |||||||
21/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45,000 | 27/11/2019 | SFCG/2019-20/P/1 | Expenditures | 15,286 | |||||||
21/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,193 | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 9,870 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:19 AM. |