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.) |
01/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 495 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,850 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,431 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,752 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 215,331 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 35,927 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:04 AM. |