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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,277 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,508 | 15/07/2019 | SFCG/2019-20/P/2 | Expenditures | 47,814 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 51,815 | 15/07/2019 | SFCG/2019-20/P/3 | Expenditures | 44,297 | |||||||
30/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 2,600 | 15/07/2019 | SFCG/2019-20/P/8 | Expenditures | 81,116 | |||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/2 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/9 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:32 AM. |