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.) |
11/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,097 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 52,230 | |||||||
13/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,097 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 47,528 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 130,550 | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 25,691 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 55,026 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,135 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 197,395 | |||||||
13/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,206 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 30,900 | |||||||
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,086 | 31/05/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 111.7 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:31 AM. |