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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 292,624 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,414 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,842 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,500 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,237 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 13,510 | |||||||
03/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 330,000 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
03/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 43,293 | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 5.9 | |||||||
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 28,600 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 39,891 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 10/06/2019 | SWMS/2019-20/P/4 | Expenditures | 23,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:47 AM. |