Voucher Wise Summary Report
Opening Balance | 1,946,831 | |||||||||||||
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.) |
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 41 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,300 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 366 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,834 | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
03/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,533 | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
03/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,591 | |||||||
03/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 188 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,625 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 56,812 | ||||||||||
Direct Receipts | 08/04/2019 | SWMS/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:16 AM. |