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.) |
03/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 155 | 10/08/2019 | OWN/2019-20/P/40 | Expenditures | 11,700 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,313 | 10/08/2019 | OWN/2019-20/P/41 | Expenditures | 6,750 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,480 | 10/08/2019 | OWN/2019-20/P/42 | Expenditures | 8,750 | |||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,984 | 10/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 83,330 | 10/08/2019 | OWN/2019-20/P/44 | Expenditures | 8,300 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 160,000 | 10/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,550 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 414 | 10/08/2019 | OWN/2019-20/P/46 | Expenditures | 19,000 | |||||||
03/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 800 | 10/08/2019 | OWN/2019-20/P/47 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/49 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/10 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/9 | Expenditures | 39,891 | ||||||||||
Direct Receipts | 10/08/2019 | SWMS/2019-20/P/6 | Expenditures | 28,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:32:21 AM. |