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 | IAY/2019-20/R/1 | Direct Receipts | 6,413 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,855 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 74 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,480 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,281 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 54,000 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,699 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 55,367 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 202 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,686 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 54,000 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:01 PM. |