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.) |
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 05/11/2019 | SFCG/2019-20/P/20 | Expenditures | 29,348 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 52,106 | 11/11/2019 | SWMS/2019-20/P/7 | Expenditures | 20,800 | |||||||
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 100,000 | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 13,925 | |||||||
20/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10,000 | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 12,600 | |||||||
20/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,000 | 26/11/2019 | IAY/2019-20/P/5 | Expenditures | 13,275 | |||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,760 | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/21 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:59 PM. |