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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 115 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 39,106 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,600 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 405 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
03/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,994 | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 16,820 | |||||||
03/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 146 | 11/07/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
11/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,434 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 42,900 | Expenditures | ||||||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 52,575 | Expenditures | ||||||||||
26/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:19 AM. |