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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,856 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,050 | |||||||
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 15,323 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 19,840 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,750 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,321 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 95,583 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,291 | Expenditures | ||||||||||
11/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,394 | Expenditures | ||||||||||
29/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:43 AM. |