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.) |
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 03/06/2019 | IAY/2019-20/P/5 | Expenditures | 4 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 35,606 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/10 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 12/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/32 | Expenditures | 49,281 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:01 PM. |