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.) |
01/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 997,751.57 | 01/10/2019 | IAY/2019-20/P/3 | Expenditures | 40,666 | |||||||
01/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,901 | 01/10/2019 | IAY/2019-20/P/4 | Expenditures | 997,751.57 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 359,664.4 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 359,664.4 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,608 | 01/10/2019 | SFCG/2019-20/P/7 | Expenditures | 1,397,570 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,811 | 01/10/2019 | SFCG/2019-20/P/8 | Expenditures | 196,336 | |||||||
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 196,336 | 01/10/2019 | SFCG/2019-20/P/9 | Expenditures | 1,397,570 | |||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 103,971 | 01/10/2019 | SWMS/2019-20/P/5 | Expenditures | 6,023 | |||||||
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,397,570 | 01/10/2019 | SWMS/2019-20/P/7 | Expenditures | 6,023 | |||||||
01/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 6,023 | Expenditures | ||||||||||
01/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 118 | Expenditures | ||||||||||
01/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:19 AM. |