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.) |
03/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,007 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,550 | |||||||
03/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,072 | 04/11/2019 | SWMS/2019-20/P/10 | Expenditures | 17.7 | |||||||
03/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,094 | 12/11/2019 | IAY/2019-20/P/2 | Expenditures | 65,010 | |||||||
03/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 179 | 12/11/2019 | SFCG/2019-20/P/14 | Expenditures | 26,106 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,219 | 22/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
15/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 11,700 | |||||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 26,711 | 26/11/2019 | SWMS/2019-20/P/11 | Expenditures | 10,400 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 385 | Expenditures | ||||||||||
16/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 6,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:12 AM. |