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.) |
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,632 | 18/10/2019 | SFCG/2019-20/P/18 | Expenditures | 24,233 | |||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,042 | 18/10/2019 | SFCG/2019-20/P/19 | Expenditures | 56,724 | |||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,820 | 18/10/2019 | SWMS/2019-20/P/7 | Expenditures | 11,400 | |||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,262 | 24/10/2019 | OWN/2019-20/P/62 | Expenditures | 13,025 | |||||||
17/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 24/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
17/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 24/10/2019 | OWN/2019-20/P/64 | Expenditures | 4,500 | |||||||
17/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 7,502 | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 4,500 | |||||||
17/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 29,160 | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
17/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,418 | 24/10/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | |||||||
17/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 266 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:45 AM. |