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.) |
13/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
17/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 51,231 | 13/08/2019 | SFCG/2019-20/P/11 | Expenditures | 30,648 | |||||||
17/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 20,000 | 13/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
17/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 70,000 | Expenditures | ||||||||||
29/08/2019 | MINES/2019-20/R/3 | Direct Receipts | 610,650 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,917 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:40 PM. |