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.) |
02/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 15,765 | 11/11/2019 | SFCG/2019-20/P/11 | Expenditures | 2,385 | |||||||
02/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,576 | 13/11/2019 | SFCG/2019-20/P/12 | Expenditures | 56,540 | |||||||
02/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,179 | 13/11/2019 | SFCG/2019-20/P/13 | Expenditures | 4,240 | |||||||
04/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 14,000 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 8,600 | |||||||
04/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,350 | |||||||
12/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,250 | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,400 | |||||||
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,400 | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 15,600 | |||||||
18/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,240 | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 14,850 | |||||||
19/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 57,819 | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,950 | |||||||
19/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 53,000 | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,900 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/14 | Expenditures | 56,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:30 PM. |