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.) |
03/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,259 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 12,390 | |||||||
03/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 19,365 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 15,235 | |||||||
06/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,026 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 11,900 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,119 | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,900 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,508 | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,770 | |||||||
12/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 39,037 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/6 | Expenditures | 23,848 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:19 PM. |