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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,707 | 01/05/2019 | SFCG/2019-20/P/1 | Expenditures | 28,091 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,613 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 131 | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 38,785 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 46 | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,700 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,818 | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,800 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,085 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 28,091 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:48 AM. |