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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 845 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,013 | |||||||
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 59,195 | 02/05/2019 | SFCG/2019-20/P/23 | Expenditures | 29,851 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,803 | |||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,706 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 20,362 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 16,295 | ||||||||||
Direct Receipts | 05/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/11 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 27,048 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 12,519 | ||||||||||
Direct Receipts | 29/05/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:35 PM. |