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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,172 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,624 | |||||||
02/05/2019 | IAY/2019-20/R/3 | Direct Receipts | 13,240 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,271 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,556 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 73,711 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 880 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 443 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,167 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 86,291 | Expenditures | ||||||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,642 | Expenditures | ||||||||||
11/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 138 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 98,400 | Expenditures | ||||||||||
23/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:52 PM. |