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.) |
04/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 4,410 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 515 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,680 | |||||||
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 16,066 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,565 | |||||||
04/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,938 | 07/11/2019 | SWMS/2019-20/P/6 | Expenditures | 38,870 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 371 | 11/11/2019 | IAY/2019-20/P/7 | Expenditures | 84,171 | |||||||
06/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 270,000 | 11/11/2019 | IAY/2019-20/P/8 | Expenditures | 84,036 | |||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 11/11/2019 | IAY/2019-20/P/9 | Expenditures | 84,272 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/20 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/7 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:40 PM. |