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 | IAY/2019-20/R/2 | Direct Receipts | 10,886 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
03/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 101 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 465 | 02/08/2019 | SFCG/2019-20/P/11 | Expenditures | 24,126 | |||||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,162 | 02/08/2019 | SWMS/2019-20/P/6 | Expenditures | 46,826 | |||||||
03/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 02/08/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,108 | 02/08/2019 | SWMS/2019-20/P/8 | Expenditures | 4.72 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 877 | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,850 | |||||||
03/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,545 | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,750 | |||||||
03/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:27 AM. |