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.) |
02/05/2019 | SAS/2019-20/R/2 | Direct Receipts | 9,303.34 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,491 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,514 | ||||||||||
Direct Receipts | 24/05/2019 | SAS/2019-20/P/1 | Expenditures | 625,133 | ||||||||||
Direct Receipts | 27/05/2019 | SAS/2019-20/P/2 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 27/05/2019 | SAS/2019-20/P/3 | Expenditures | 5,747 | ||||||||||
Direct Receipts | 27/05/2019 | SAS/2019-20/P/4 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/05/2019 | SAS/2019-20/P/5 | Expenditures | 5,747 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:51 AM. |