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.) |
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,522 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,225 | |||||||
12/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,561 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 20,762 | |||||||
31/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 125 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,680 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,681 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 32,293 | |||||||
31/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 684 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 12,653 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,312 | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 21 | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,163 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 13,834 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:00 PM. |