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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,644 | 21/08/2019 | SWMS/2019-20/P/5 | Expenditures | 23,400 | |||||||
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,650 | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 68,822 | |||||||
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 377 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 754 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 194 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 66,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,175 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:29 AM. |