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 | OWN/2019-20/R/1 | Direct Receipts | 10,285 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,819 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 9,700 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 181 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 40,900 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,842 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,217 | Expenditures | ||||||||||
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 924 | Expenditures | ||||||||||
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,125 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,000 | Expenditures | ||||||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:05 AM. |