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.) |
02/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,757 | 02/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,781 | |||||||
02/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 150,000 | 02/06/2019 | OWN/2019-20/P/7 | Expenditures | 24,800 | |||||||
02/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 121,246 | 02/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
02/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 28,600 | 02/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 430,000 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 33,153 | |||||||
Direct Receipts | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:51 AM. |