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.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,931 | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | |||||||
02/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,087 | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
02/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 840 | 01/11/2019 | SFCG/2019-20/P/11 | Expenditures | 195,889 | |||||||
02/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 380 | Expenditures | ||||||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 27,871 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 28,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:54 PM. |