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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,470 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,852 | 03/05/2019 | SFCG/2019-20/C/2 | 13,852 | ||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,000 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,065 | 22/05/2019 | SWMS/2019-20/C/2 | 10,000 | ||||
20/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,000 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,040 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,000 | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,050 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:42 PM. |