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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 87 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,280 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 393 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 71,714 | |||||||
04/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 249 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,950 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,570 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
13/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,510 | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,916 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,473.5 | Expenditures | ||||||||||
18/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:59 AM. |