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.) |
10/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,777 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 122,085 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,750 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 728 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 47,781 | |||||||
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 82,293 | 26/06/2019 | IAY/2019-20/P/1 | Expenditures | 120,750 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 60,736 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:57 PM. |