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/3 | Direct Receipts | 88,687 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 92,024 | |||||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 57,769 | 31/05/2019 | SWMS/2019-20/P/1 | Expenditures | 54,513 | |||||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,931 | Expenditures | ||||||||||
06/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 533 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,900 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,264 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 715 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 133 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 518 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,902 | Expenditures | ||||||||||
30/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:49 AM. |