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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | 08/08/2019 | SWMS/2019-20/P/9 | Expenditures | 120 | 08/08/2019 | OWN/2019-20/C/3 | 4,072 | ||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,400 | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 28,695 | 31/08/2019 | OWN/2019-20/C/4 | 3,974 | ||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 672 | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 32,395 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,399 | 29/08/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,020 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 46,695 | Expenditures | ||||||||||
29/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 134 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:49 AM. |