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.) |
31/05/2019 | ICDS/2019-20/R/1 | Direct Receipts | 50,000 | 15/05/2019 | SDP/2019-20/P/2 | Expenditures | 4,946 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 15/05/2019 | SDP/2019-20/P/3 | Expenditures | 1,660 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 31/05/2019 | FFC/2019-20/P/70 | Expenditures | 9,120 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/71 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/72 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/73 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 31/05/2019 | ICDS/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 423 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 273 | ||||||||||
Direct Receipts | 31/05/2019 | SDP/2019-20/P/23 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:18 PM. |