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.) |
10/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 64 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,500 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 122,177 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,750 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 777 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 49,636 | |||||||
13/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 59,413 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,700 | |||||||
13/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,600 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,312 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,035 | |||||||
25/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 805 | 25/06/2019 | SFCG/2019-20/P/6 | Expenditures | 104,321 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 41,576 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:47 PM. |