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.) |
11/06/2019 | THAI/2019-20/R/1 | Direct Receipts | 19,981 | 13/06/2019 | PMGAY/2019-20/P/3 | Expenditures | 60,200 | |||||||
30/06/2019 | COB/2019-20/R/2 | Direct Receipts | 2,446 | 13/06/2019 | PMGAY/2019-20/P/4 | Expenditures | 6,127 | |||||||
30/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 14,057 | 13/06/2019 | THAI/2019-20/P/2 | Expenditures | 6,127 | |||||||
30/06/2019 | IAY/2019-20/R/5 | Direct Receipts | 185,620 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/6 | Direct Receipts | 1,082 | Expenditures | ||||||||||
30/06/2019 | PMGAY/2019-20/R/2 | Direct Receipts | 57,750 | Expenditures | ||||||||||
30/06/2019 | PMGAY/2019-20/R/3 | Direct Receipts | 20,812 | Expenditures | ||||||||||
30/06/2019 | PMGAY/2019-20/R/6 | Direct Receipts | 27,350 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:47 PM. |