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.) |
20/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,248 | 03/12/2019 | OWN/2019-20/P/6 | Expenditures | 33,208 | |||||||
20/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,191 | 23/12/2019 | SFCG/2019-20/P/42 | Expenditures | 29,502 | |||||||
20/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 83,792 | 23/12/2019 | SFCG/2019-20/P/43 | Expenditures | 31,660 | |||||||
20/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 406 | 23/12/2019 | SFCG/2019-20/P/44 | Expenditures | 20,800 | |||||||
20/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | 23/12/2019 | SFCG/2019-20/P/45 | Expenditures | 25,830 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/46 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 33,208 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:18 AM. |