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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,239 | 08/07/2019 | SFCG/2019-20/P/5 | Expenditures | 20,168 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 630 | 17/07/2019 | OWN/2019-20/P/59 | Expenditures | 9,500 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 93 | 17/07/2019 | OWN/2019-20/P/60 | Expenditures | 9,850 | |||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 51,508 | 17/07/2019 | OWN/2019-20/P/61 | Expenditures | 9,100 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 20,408 | 17/07/2019 | OWN/2019-20/P/62 | Expenditures | 9,850 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 56,262 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/64 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/65 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/66 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/67 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:01 PM. |