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.) |
07/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,168 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 13,845 | |||||||
07/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,520 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 61,339 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,150 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 68,064 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,270 | |||||||
22/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 37 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,960 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 22,388 | ||||||||||
Direct Receipts | 07/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:48 AM. |