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 | 3,378 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 10,320 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 128 | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,211 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,238 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,565 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 766 | Expenditures | ||||||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:16 AM. |