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 | IAY/2019-20/R/2 | Direct Receipts | 10,847 | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 721 | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 41,668 | |||||||
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,952 | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 39,718 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,763 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,852 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,730 | Expenditures | ||||||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
22/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 199,980 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 249,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:14 AM. |