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.) |
06/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,195 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,550 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,500 | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 16,230 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,400 | 12/09/2019 | SFCG/2019-20/P/40 | Expenditures | 31,388 | |||||||
Direct Receipts | 12/09/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/38 | Expenditures | 23,813 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/39 | Expenditures | 133,753 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/42 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/43 | Expenditures | 40,035 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/41 | Expenditures | 31,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:53 PM. |