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.) |
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,348 | 18/02/2020 | OWN/2019-20/P/14 | Expenditures | 21,048 | |||||||
10/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 64,952 | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,160 | |||||||
10/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,540 | |||||||
10/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 18/02/2020 | SFCG/2019-20/P/57 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/65 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/67 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:14 AM. |