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.) |
12/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,200 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 293,390 | |||||||
25/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,800 | 04/11/2019 | OWN/2019-20/P/24 | Expenditures | 12,147 | |||||||
29/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 161,502 | 04/11/2019 | OWN/2019-20/P/25 | Expenditures | 18,260 | |||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,896 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,230 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/31 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/36 | Expenditures | 30,687 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/32 | Expenditures | 15,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:24 AM. |