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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,712 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,191 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,391 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,750 | |||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 8,944 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/05/2019 | SWMS/2019-20/P/1 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 16/05/2019 | SWMS/2019-20/P/2 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:02 AM. |