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.) |
08/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,340 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,824 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,732 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,000 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,713 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,044 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,525 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,194 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 104,912 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:19 AM. |