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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,087 | 12/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,331 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,023 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,180 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 258 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,490 | |||||||
07/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 57 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 103,510 | |||||||
07/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 31,200 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 132,785 | |||||||
12/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 44,171 | 16/05/2019 | TSC/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:53 AM. |