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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 647 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,850 | |||||||
01/05/2019 | IAY/2019-20/R/3 | Direct Receipts | 647 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 414 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,677 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | |||||||
01/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 635 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 175 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,235 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,350 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,679 | |||||||
29/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 63,000 | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 61,851 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:46 AM. |