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.) |
05/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,079 | 01/11/2019 | SFCG/2019-20/P/28 | Expenditures | 36,953 | |||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 232 | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,850 | |||||||
05/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,998 | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,055 | |||||||
05/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 259 | 18/11/2019 | OWN/2019-20/P/50 | Expenditures | 19,896 | |||||||
05/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 236 | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,200 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 32,704 | 18/11/2019 | SFCG/2019-20/P/23 | Expenditures | 16,675 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/24 | Expenditures | 6,374 | |||||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 51,608 | 18/11/2019 | SWMS/2019-20/P/7 | Expenditures | 20,800 | |||||||
15/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 20,800 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 4.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:02 AM. |