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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,896 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,125 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,146 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 17,417 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 980 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 67,518 | |||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 47,880 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 89,510 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 623 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 34,485 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 21,435 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 97,219 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 74,504 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/6 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/7 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/8 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:50 AM. |