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.) |
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,553 | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 19,300 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,785 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,125 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 144 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
05/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 235 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 48,798 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,267 | 05/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,800 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 56,400 | Expenditures | ||||||||||
19/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:47 AM. |