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.) |
12/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 32,000 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 15,850 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 107,816 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,211 | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 38,028 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,991 | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 140,204 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/47 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/12 | Expenditures | 62,787 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:40 AM. |