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.) |
10/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 17,844 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 42,958 | 02/12/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
20/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 19/12/2019 | OWN/2019-20/P/30 | Expenditures | 28,488 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/7 | Expenditures | 136,058 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/8 | Expenditures | 24,897 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:16 AM. |