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/2 | Direct Receipts | 7,727 | 27/08/2019 | OWN/2019-20/P/73 | Expenditures | 9,225 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,481 | 27/08/2019 | OWN/2019-20/P/74 | Expenditures | 7,294 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 135 | 27/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,200 | |||||||
05/08/2019 | SURPLUS/2019-20/R/4 | Direct Receipts | 5,742 | 27/08/2019 | OWN/2019-20/P/76 | Expenditures | 4,210 | |||||||
14/08/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 60,000 | 28/08/2019 | SFCG/2019-20/P/10 | Expenditures | 10.93 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,003 | 28/08/2019 | SFCG/2019-20/P/9 | Expenditures | 25,648 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 26,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:28 PM. |