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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,368 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,520 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,751 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 28,151 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 72 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,975 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,068 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,975 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 336 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,500 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 7,085 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,860 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,362 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 47,871 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,761 | |||||||
16/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 5.9 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,049 | 23/05/2019 | SFCG/2019-20/P/5 | Expenditures | 13,510 | |||||||
Direct Receipts | 23/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:42 AM. |