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.) |
10/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 16/07/2019 | SFCG/2019-20/P/14 | Expenditures | 326 | |||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,244 | 22/07/2019 | SFCG/2019-20/P/4 | Expenditures | 4,840 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 100,000 | 22/07/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,000 | 25/07/2019 | SFCG/2019-20/P/15 | Expenditures | 118 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 30/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,780 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/41 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/42 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/10 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/11 | Expenditures | 14,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:08 AM. |