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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,201 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 48,675 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,428 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 47,100 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,688 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,922 | 15/05/2019 | SFCG/2019-20/P/10 | Expenditures | 23,211 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,866 | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 13,539 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,461 | 22/05/2019 | SFCG/2019-20/P/4 | Expenditures | 16,004 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 98,042 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 44,486 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/5 | Expenditures | 33,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:10 PM. |