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/2 | Direct Receipts | 3,459 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 28,031 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,073 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 90 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,000 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 228 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,390 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,029 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 1,409 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,891 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,903 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:08 AM. |