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 | FFC/2019-20/R/1 | Direct Receipts | 10,479 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 31,991 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,216 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,950 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,014 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,731 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,980 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 290 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 6,708 | Expenditures | ||||||||||
14/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:59 AM. |