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.) |
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,347 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 27,160 | |||||||
21/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 24,051 | |||||||
29/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 31,550 | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 18,692 | |||||||
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/46 | Expenditures | 19,200 | |||||||
29/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 27,748 | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/47 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/48 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/49 | Expenditures | 16,027 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/50 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/51 | Expenditures | 151,650 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/52 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/53 | Expenditures | 26,788 | ||||||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:18 PM. |