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.) |
17/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,088 | 06/12/2019 | SFCG/2019-20/P/41 | Expenditures | 40,688 | |||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,232 | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,030 | |||||||
23/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 17/12/2019 | SFCG/2019-20/P/39 | Expenditures | 8,554 | |||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,325 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
23/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 31,427 | 31/12/2019 | SFCG/2019-20/P/40 | Expenditures | 41,188 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 140 | 31/12/2019 | SWMS/2019-20/P/12 | Expenditures | 3 | |||||||
31/12/2019 | NRLM/2019-20/R/3 | Direct Receipts | 109 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 168 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 521 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:26 PM. |