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.) |
13/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 04/06/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | |||||||
13/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 04/06/2019 | SFCG/2019-20/P/8 | Expenditures | 46,316 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 320,486 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 2,500 | |||||||
19/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,935 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 25,371 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/10 | Expenditures | 26,605 | ||||||||||
Direct Receipts | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 72,924 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:02 AM. |