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.) |
03/06/2019 | NRLM/2019-20/R/2 | Direct Receipts | 133 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 162,484 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,184 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 28,628 | |||||||
03/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | |||||||
03/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,170 | |||||||
03/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 699 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,700 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 33,731 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 131,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:10 PM. |