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.) |
18/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 571 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,318 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 90,047 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 44,873 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,875 | |||||||
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 492,473 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,536 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 30,977 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/2 | Expenditures | 56,733 | ||||||||||
Direct Receipts | 23/06/2019 | IAY/2019-20/P/1 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/17 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/18 | Expenditures | 59,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:26 AM. |