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.) |
11/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 35,132 | 23/07/2019 | OWN/2019-20/C/4 | 220 | ||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 57,921 | 06/07/2019 | SFCG/2019-20/P/18 | Expenditures | 720 | 26/07/2019 | OWN/2019-20/C/5 | 220 | ||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 32,000 | 11/07/2019 | PAR/2019-20/P/3 | Expenditures | 4,956 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 11/07/2019 | PAR/2019-20/P/4 | Expenditures | 1,980 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 11/07/2019 | SFCG/2019-20/P/13 | Expenditures | 9,211 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 11/07/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 22/07/2019 | PAR/2019-20/P/5 | Expenditures | 9,865 | |||||||
26/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 29/07/2019 | PAR/2019-20/P/6 | Expenditures | 9,950 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 462 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:03 PM. |