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.) |
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 302,650 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 340 | |||||||
31/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,718 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 80 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 81,199 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,961 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,188 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 81,199 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,814 | |||||||
31/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 68,791 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,100 | |||||||
31/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,643 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,147 | |||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 68,791 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,964 | |||||||
31/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 113 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 25,200 | |||||||
31/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 815 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,675 | |||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 67,600 | 31/05/2019 | SFCG/2019-20/P/1 | Expenditures | 43,931 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:12 AM. |