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.) |
02/11/2018 | SFCG/2018-19/R/33 | Direct Receipts | 88,540 | 07/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,950 | |||||||
07/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,116 | 07/11/2018 | OWN/2018-19/P/48 | Expenditures | 4,970 | |||||||
07/11/2018 | SFCG/2018-19/R/35 | Direct Receipts | 11,135 | 07/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
09/11/2018 | SFCG/2018-19/R/32 | Direct Receipts | 71,274 | 09/11/2018 | OWN/2018-19/P/49 | Expenditures | 9,641 | |||||||
12/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 550 | 12/11/2018 | OWN/2018-19/P/51 | Expenditures | 4,960 | |||||||
22/11/2018 | SFCG/2018-19/R/34 | Direct Receipts | 81,803 | 12/11/2018 | OWN/2018-19/P/52 | Expenditures | 9,974 | |||||||
22/11/2018 | SWMS/2018-19/R/8 | Direct Receipts | 7,800 | 12/11/2018 | SFCG/2018-19/P/48 | Expenditures | 53,200 | |||||||
Direct Receipts | 12/11/2018 | SFCG/2018-19/P/49 | Expenditures | 48,622 | ||||||||||
Direct Receipts | 20/11/2018 | SWMS/2018-19/P/3 | Expenditures | 1,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:03 AM. |