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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 01/08/2019 | SFCG/2019-20/P/22 | Expenditures | 24,615 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 01/08/2019 | SFCG/2019-20/P/23 | Expenditures | 120 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 22 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 8,080 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 780 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 26,900 | 22/08/2019 | SFCG/2019-20/P/21 | Expenditures | 3,829 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,380 | 22/08/2019 | SWMS/2019-20/P/3 | Expenditures | 7,464 | |||||||
21/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:50 AM. |