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.) |
04/05/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 4,200 | 26/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,176 | |||||||
04/05/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 8,900 | 28/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
04/05/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 6,300 | 28/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,200 | |||||||
04/05/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 4,000 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 30/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 8,420 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 30/05/2019 | IWDP/2019-20/P/2 | Expenditures | 7,247.2 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
30/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 7,300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/05/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,721 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,323 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:56 PM. |