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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 37,561 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
03/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 780 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,621 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 158,235 | 03/07/2019 | SFCG/2019-20/P/5 | Expenditures | 31,676 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,768 | 03/07/2019 | SFCG/2019-20/P/6 | Expenditures | 5,096 | |||||||
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,648 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 13,622 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 23,918 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 43,927 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:41 AM. |