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 | 3,420 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,900 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,119 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 13,050 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 573 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,450 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,465 | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,450 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 149,640 | 29/07/2019 | SFCG/2019-20/P/5 | Expenditures | 57,528 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 29/07/2019 | SFCG/2019-20/P/6 | Expenditures | 24,873 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 650,000 | Expenditures | ||||||||||
26/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:11 PM. |