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.) |
02/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,520 | |||||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,269 | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 42,550 | |||||||
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 275 | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 7,200 | |||||||
07/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,338 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 59,448 | |||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 42,550 | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 42,550 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,001 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 59,440 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 59,440 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:37 PM. |