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.) |
08/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 01/11/2019 | MINES/2019-20/P/10 | Expenditures | 56,375 | 11/11/2019 | OWN/2019-20/C/1 | 21,175 | ||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 01/11/2019 | MINES/2019-20/P/9 | Expenditures | 56,375 | 11/11/2019 | SFCG/2019-20/C/11 | 35,068 | ||||
29/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 24,061 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 21,175 | |||||||
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/49 | Expenditures | 35,068 | |||||||
29/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 39,806 | 12/11/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:33 AM. |