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/3 | Direct Receipts | 4,824 | 05/11/2019 | OWN/2019-20/P/7 | Expenditures | 28,308 | |||||||
03/11/2019 | NRLM/2019-20/R/2 | Direct Receipts | 57 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 221 | Expenditures | ||||||||||
03/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 57 | Expenditures | ||||||||||
03/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 15,064 | Expenditures | ||||||||||
03/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 161 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,591 | Expenditures | ||||||||||
06/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 59,531 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,620 | Expenditures | ||||||||||
18/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:43 AM. |