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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,375 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 42,051 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 102,324 | 16/05/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | |||||||
08/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 24,690 | |||||||
09/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,562 | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | |||||||
09/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,671 | Expenditures | ||||||||||
24/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 18,359 | Expenditures | ||||||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,380 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:59 AM. |