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.) |
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,206 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,965 | |||||||
03/05/2019 | NRLM/2019-20/R/2 | Direct Receipts | 85 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 31,041 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,290 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 109,990 | |||||||
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,149 | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 46,800 | |||||||
03/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 140 | 18/05/2019 | SWMS/2019-20/P/3 | Expenditures | 5.9 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,500 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,325 | Expenditures | ||||||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 46,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:24 AM. |