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.) |
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 420 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,350 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,543 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,859 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/24 | Expenditures | 70,727 | ||||||||||
Direct Receipts | 24/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:45 AM. |