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/1 | Direct Receipts | 3,481 | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 337 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 495 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,066 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,525 | Expenditures | ||||||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
18/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:47:25 PM. |