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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,332 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,950 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,557 | 07/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,845 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 603 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,985 | |||||||
04/05/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 9,409 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,985 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,631 | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,400 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,391 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:08 AM. |