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.) |
11/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 150,000 | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 33,293 | |||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,343 | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 13,460 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 675 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 17/10/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/3 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/4 | Expenditures | 67,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:20 PM. |