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.) |
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,615 | 21/11/2019 | SFCG/2019-20/P/12 | Expenditures | 117,763 | |||||||
15/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 22,631 | 21/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 54,000 | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
25/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/43 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:45 PM. |