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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 665 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
03/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,643 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 29,035 | |||||||
03/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 339 | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 57,000 | |||||||
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,283 | 22/08/2019 | SWMS/2019-20/P/10 | Expenditures | 8,100 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,359 | 30/08/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,460 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:35 AM. |