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 | 4,634 | 08/08/2019 | IAY/2019-20/P/2 | Expenditures | 14,000 | |||||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,247 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 30,810 | |||||||
05/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 11,289 | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 5,074 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,606 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 360 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,531 | 08/08/2019 | SFCG/2019-20/P/10 | Expenditures | 56,971 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 38,384 | 08/08/2019 | SFCG/2019-20/P/9 | Expenditures | 11,534 | |||||||
16/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 17/08/2019 | SFCG/2019-20/P/11 | Expenditures | 4.72 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 28,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:52 AM. |