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.) |
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 12 | 09/10/2019 | OWN/2019-20/P/22 | Expenditures | 39,666 | |||||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 245 | 18/10/2019 | SFCG/2019-20/P/15 | Expenditures | 63,239 | |||||||
05/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,926 | 18/10/2019 | SFCG/2019-20/P/16 | Expenditures | 16,822 | |||||||
05/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 131 | 25/10/2019 | SFCG/2019-20/P/17 | Expenditures | 7,735 | |||||||
15/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 25/10/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 42,900 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:43 PM. |