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.) |
02/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 12,637 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 8,850 | |||||||
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 40,645 | 02/11/2019 | OWN/2019-20/P/49 | Expenditures | 14,850 | |||||||
02/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,488 | 02/11/2019 | SFCG/2019-20/P/24 | Expenditures | 38,693 | |||||||
02/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/25 | Expenditures | 70,177 | |||||||
02/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | 19/11/2019 | OWN/2019-20/P/50 | Expenditures | 19,700 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/26 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/27 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:33 AM. |