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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,650 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
01/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 164 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 317 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,785 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 56,699 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,250 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,686 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,750 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,669 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,050 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 22,038 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 83,093 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 31,011 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:34 AM. |