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.) |
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 18,200 | 26/11/2019 | SWMS/2019-20/P/4 | Expenditures | 125 | 26/11/2019 | SWMS/2019-20/C/1 | 125 | ||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 45,230 | 29/11/2019 | OWN/2019-20/P/115 | Expenditures | 1,500 | 30/11/2019 | SFCG/2019-20/C/1 | 20 | ||||
26/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,518 | 29/11/2019 | OWN/2019-20/P/116 | Expenditures | 3,000 | |||||||
26/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 29/11/2019 | OWN/2019-20/P/117 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/118 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/120 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/121 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/122 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/124 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/125 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/10 | Expenditures | 26,218 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/11 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:12 PM. |