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 | 13,000 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 13,358 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,853 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,040 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/06/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/31 | Expenditures | 51,756 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 418.9 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/32 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/33 | Expenditures | 42,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:47 AM. |