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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,443 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 8,840 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,424 | Expenditures | ||||||||||
05/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 410 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,164 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,502 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 48,258 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:10:52 PM. |