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.) |
15/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 43,443 | 11/02/2019 | OWN/2018-19/P/14 | Expenditures | 9,000 | |||||||
15/02/2019 | SFCG/2018-19/R/44 | Direct Receipts | 7,847 | 11/02/2019 | OWN/2018-19/P/15 | Expenditures | 56,630 | |||||||
25/02/2019 | SFCG/2018-19/R/45 | Direct Receipts | 110,950 | 11/02/2019 | SFCG/2018-19/P/65 | Expenditures | 68,210 | |||||||
25/02/2019 | SWMS/2018-19/R/8 | Direct Receipts | 18,200 | 11/02/2019 | SWMS/2018-19/P/7 | Expenditures | 18,200 | |||||||
28/02/2019 | SFCG/2018-19/R/46 | Direct Receipts | 204,573 | 21/02/2019 | OWN/2018-19/P/16 | Expenditures | 65,630 | |||||||
Direct Receipts | 21/02/2019 | SWMS/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/02/2019 | SFCG/2018-19/P/66 | Expenditures | 244,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:00:50 PM. |