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.) |
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 13/06/2019 | SFCG/2019-20/P/8 | Expenditures | 37,962 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 143,637 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,200 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 110,739 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,240 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,865 | 30/06/2019 | IAY/2019-20/P/4 | Expenditures | 35,036 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,275 | Expenditures | ||||||||||
28/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 34,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,775 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:42 PM. |