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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,132 | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,400 | |||||||
05/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 164 | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 8,487 | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 487 | 28/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,350 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 361 | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 24,660 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 56,250 | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 4.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:54 AM. |