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.) |
02/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,486 | 03/01/2020 | SFCG/2019-20/P/14 | Expenditures | 20,203 | |||||||
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 683 | 03/01/2020 | SWMS/2019-20/P/16 | Expenditures | 5,200 | |||||||
02/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 742 | 07/01/2020 | SWMS/2019-20/P/17 | Expenditures | 2.66 | |||||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 24 | Expenditures | ||||||||||
06/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,188 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 12 | Expenditures | ||||||||||
14/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:53 PM. |