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.) |
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,750 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 41,124 | |||||||
15/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 20,039 | |||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,096 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 47,100 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,459 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,230 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:48 PM. |