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.) |
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 01/06/2019 | SFCG/2019-20/P/10 | Expenditures | 21,670 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | 07/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,601 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,800 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 280,974 | 11/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,273 | |||||||
18/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,599.82 | 11/06/2019 | SFCG/2019-20/P/12 | Expenditures | 3,279 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 27,624 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/9 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 124 | ||||||||||
Direct Receipts | 27/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,599 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 98,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:35 PM. |