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.) |
16/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,430 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,004 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,600 | |||||||
18/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,925 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,090 | |||||||
18/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 53,322 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:51 PM. |