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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,348 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 29,294 | 13/05/2019 | OWN/2019-20/C/2 | 29,294 | ||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,057 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,350 | |||||||
06/05/2019 | MTS/2019-20/R/1 | Direct Receipts | 14 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 367 | 20/05/2019 | SFCG/2019-20/P/1 | Expenditures | 81,674 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 232 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,393 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,714 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,578 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,640 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 599,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:42 PM. |