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.) |
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 167,577 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 13/07/2019 | SFCG/2019-20/P/29 | Expenditures | 28,588 | |||||||
07/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 166,303 | 15/07/2019 | SFCG/2019-20/P/30 | Expenditures | 122,696 | |||||||
10/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,899 | 18/07/2019 | SFCG/2019-20/P/25 | Expenditures | 19,668 | |||||||
11/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,111 | 18/07/2019 | SFCG/2019-20/P/26 | Expenditures | 8,920 | |||||||
11/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 58,928 | 24/07/2019 | SFCG/2019-20/P/1 | Expenditures | 122,696 | |||||||
11/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,111 | 24/07/2019 | SFCG/2019-20/P/2 | Expenditures | 423 | |||||||
16/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 58,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:13 AM. |