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.) |
12/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,305 | 15/11/2019 | IAY/2019-20/P/2 | Expenditures | 6,419 | |||||||
12/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 22,831 | 15/11/2019 | SFCG/2019-20/P/4 | Expenditures | 69,595 | |||||||
12/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 1,000 | 15/11/2019 | SFCG/2019-20/P/5 | Expenditures | 9,480 | |||||||
12/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 15/11/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,091 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 22,831 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,512,195 | Expenditures | ||||||||||
21/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:02 AM. |