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.) |
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,060 | 05/12/2019 | SFCG/2019-20/P/61 | Expenditures | 44,594 | |||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 106 | 18/12/2019 | SFCG/2019-20/P/55 | Expenditures | 4,900 | |||||||
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 530 | 18/12/2019 | SFCG/2019-20/P/56 | Expenditures | 9,875 | |||||||
17/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 53 | 20/12/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
17/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 24/12/2019 | SFCG/2019-20/P/57 | Expenditures | 3,000 | |||||||
18/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,500 | 24/12/2019 | SFCG/2019-20/P/58 | Expenditures | 2,500 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,915 | 24/12/2019 | SFCG/2019-20/P/59 | Expenditures | 14,760 | |||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 797 | 24/12/2019 | SFCG/2019-20/P/60 | Expenditures | 7,500 | |||||||
25/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 5,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:17 PM. |