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 | 12,995 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 12,200 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,100 | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,637 | 12/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,280 | 12/09/2019 | SFCG/2019-20/P/30 | Expenditures | 39,800 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/31 | Expenditures | 40 | ||||||||||
Direct Receipts | 17/09/2019 | MINES/2019-20/P/1 | Expenditures | 26,648 | ||||||||||
Direct Receipts | 17/09/2019 | MINES/2019-20/P/2 | Expenditures | 39,228 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/21 | Expenditures | 6,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:22 AM. |