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 | OWN/2019-20/R/1 | Direct Receipts | 60 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,580 | 13/05/2019 | OWN/2019-20/C/1 | 10,113 | ||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,500 | 21/05/2019 | OWN/2019-20/C/2 | 4,493 | ||||
11/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 41 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,113 | 08/05/2019 | SFCG/2019-20/P/9 | Expenditures | 450 | |||||||
17/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,500 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,493 | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,930 | |||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:42 AM. |