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/1 | Direct Receipts | 108,487 | 14/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,550 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,695 | 14/07/2019 | OWN/2019-20/P/29 | Expenditures | 59 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,776 | 14/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,256 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,733 | 14/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,764 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 14/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,037 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,300 | 14/07/2019 | OWN/2019-20/P/33 | Expenditures | 6,022 | |||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/34 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/07/2019 | SFCG/2019-20/P/10 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 14/07/2019 | SFCG/2019-20/P/7 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 14/07/2019 | SFCG/2019-20/P/8 | Expenditures | 35,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:40 PM. |