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.) |
11/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 41,546 | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,177 | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 12,899 | |||||||
18/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,960 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/1 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:21 PM. |