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.) |
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,327 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,960 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 17,700 | |||||||
31/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 9,978 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:11 PM. |