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.) |
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,307 | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,663 | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,805 | 28/08/2019 | SFCG/2019-20/P/6 | Expenditures | 32,063 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 825 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,247 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,646 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,311.9 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,689.44 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,234 | Expenditures | ||||||||||
26/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,241 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,501.13 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,193.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:16 PM. |