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.) |
03/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,240 | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 7,100 | |||||||
03/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 25,728 | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 10,200 | |||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,200 | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 23,550 | |||||||
13/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 03/12/2019 | OWN/2019-20/P/49 | Expenditures | 5,650 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,335 | 03/12/2019 | OWN/2019-20/P/50 | Expenditures | 9,600 | |||||||
31/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 131 | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 7,050 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/51 | Expenditures | 24,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:06 AM. |