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.) |
01/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,200 | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,733 | 15/06/2019 | OWN/2019-20/C/2 | 330 | ||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 3,058 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 18/06/2019 | SFCG/2019-20/P/9 | Expenditures | 61,010 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,100 | |||||||
15/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,100 | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 8,625 | |||||||
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 267,434 | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,400 | |||||||
18/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 26,948 | Expenditures | ||||||||||
18/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:45 PM. |