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.) |
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,860 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,800 | |||||||
15/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,000 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 13,600 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,361 | 06/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 29,880 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 57,469 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 129,528 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:54 PM. |