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.) |
02/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23,587 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,757 | 30/05/2019 | OWN/2019-20/C/1 | 8,400 | ||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,432 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,484 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 159,631 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,716 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 110,618 | |||||||
23/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 37,861 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,400 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,886 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:58 AM. |