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/5 | Direct Receipts | 15,775 | 16/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 77,961 | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,386 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 100,000 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
18/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 40,000 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 387 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/2 | Expenditures | 61,399 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/7 | Expenditures | 24,897 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/8 | Expenditures | 120,055 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/9 | Expenditures | 132,252 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/2 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:23 AM. |