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.) |
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 16,531 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 138 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,550 | |||||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 125 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,500 | |||||||
03/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,396 | Expenditures | ||||||||||
03/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 4,800 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:02 AM. |