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.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,815 | 04/06/2019 | SFCG/2019-20/P/13 | Expenditures | 9,703 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,280 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 7,950 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,842 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,179 | |||||||
20/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,202 | 13/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,025 | |||||||
20/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 172,608 | 13/06/2019 | SFCG/2019-20/P/7 | Expenditures | 7,500 | |||||||
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 13,860 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:04 AM. |