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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 363 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 30,516 | |||||||
13/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 121,075 | Expenditures | ||||||||||
26/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,969 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 861 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:55 PM. |