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/2 | Direct Receipts | 8,423 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 24,714 | |||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 782 | 13/08/2019 | SFCG/2019-20/P/17 | Expenditures | 13,520 | |||||||
06/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,545 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 17,600 | |||||||
08/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,043 | 19/08/2019 | SFCG/2019-20/P/13 | Expenditures | 2,123 | |||||||
08/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 190 | 19/08/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,793 | 24/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 17,880 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,620 | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 13,470 | |||||||
20/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 27/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:43 PM. |