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.) |
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,560 | 18/07/2019 | SFCG/2019-20/P/19 | Expenditures | 69,000 | 11/07/2019 | OWN/2019-20/C/2 | 1,716 | ||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 156 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,020 | 23/07/2019 | SFCG/2019-20/P/21 | Expenditures | 45,000 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,573 | 25/07/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/30 | Expenditures | 36,020 | |||||||
20/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 31/07/2019 | SFCG/2019-20/P/31 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:16 PM. |