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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,771 | 07/05/2019 | IAY/2019-20/P/1 | Expenditures | 659 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,585 | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 257,697 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,021 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 7,500 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,021 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,900 | |||||||
21/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 659 | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 12,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:25 AM. |