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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,673 | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,537 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,133 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,227 | 07/08/2019 | SFCG/2019-20/P/5 | Expenditures | 20,157 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,710 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,530 | |||||||
21/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 26/08/2019 | SFCG/2019-20/P/15 | Expenditures | 42,700 | |||||||
29/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 40,345 | 26/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:47 AM. |