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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,627 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,100 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,391 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,200 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 9,150 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 3,301 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,400 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 629 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,841 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 678 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 6,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:26 AM. |