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/2 | Direct Receipts | 861 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 178 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,955 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 548 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,850 | |||||||
04/05/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 15,013 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,900 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,371 | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,382 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:57 PM. |