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.) |
02/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,250 | 04/07/2019 | OWN/2019-20/C/14 | 242 | ||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 242 | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 3,500 | 10/07/2019 | OWN/2019-20/C/10 | 10,300 | ||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,300 | 17/07/2019 | SFCG/2019-20/P/18 | Expenditures | 33,040 | 10/07/2019 | OWN/2019-20/C/11 | 556 | ||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 556 | 17/07/2019 | SFCG/2019-20/P/19 | Expenditures | 9,663 | 10/07/2019 | OWN/2019-20/C/15 | 5,574 | ||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,574 | 17/07/2019 | SFCG/2019-20/P/20 | Expenditures | 20,148 | 25/07/2019 | OWN/2019-20/C/12 | 4,203 | ||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 45,274 | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 6,000 | 25/07/2019 | OWN/2019-20/C/13 | 11,550 | ||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,208 | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 5.32 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,550 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:10 AM. |