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.) |
09/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,634 | 10/05/2019 | IAY/2019-20/P/2 | Expenditures | 150,000 | |||||||
09/05/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,000 | 10/05/2019 | IAY/2019-20/P/3 | Expenditures | 796.5 | |||||||
09/05/2019 | IAY/2019-20/R/4 | Direct Receipts | 20,000 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,653 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,365 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 647 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 154,391 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,950 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 33,251 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,000 | 10/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,341 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,594 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:43 AM. |