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 | IAY/2019-20/R/3 | Direct Receipts | 1,382 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,850 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 382 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,250 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 195 | 07/08/2019 | SFCG/2019-20/P/14 | Expenditures | 32,688 | |||||||
05/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,067 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 10,800 | |||||||
05/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 168 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,450 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 63,356 | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 49,654 | |||||||
17/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,570 | 26/08/2019 | SFCG/2019-20/P/13 | Expenditures | 6,444 | |||||||
17/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:47 AM. |