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.) |
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,056 | 13/06/2019 | OWN/2019-20/C/3 | 4,700 | ||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,300 | 03/06/2019 | PAR/2019-20/P/2 | Expenditures | 9,204 | |||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 16,200 | |||||||
20/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 27,031 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 3,634 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 171,084 | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 8,444 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 13,750 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:50 AM. |