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.) |
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 04/11/2019 | IAY/2019-20/P/3 | Expenditures | 54,810 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/41 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 192,823 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 180,759 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 192,803 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/45 | Expenditures | 15,039 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/42 | Expenditures | 586,879 | ||||||||||
Direct Receipts | 12/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:17 PM. |