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.) |
01/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 234 | 01/07/2019 | SWMS/2019-20/P/3 | Expenditures | 17.7 | |||||||
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 03/07/2019 | SFCG/2019-20/P/6 | Expenditures | 23,528 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,397 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,537 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,268 | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 16,110 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,475 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/8 | Expenditures | 80,477 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:53 AM. |