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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,277 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,200 | |||||||
03/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 1,410 | 05/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 50,561 | 26/08/2019 | SFCG/2019-20/P/8 | Expenditures | 5,074 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/9 | Expenditures | 33,022 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,739 | 26/08/2019 | SWMS/2019-20/P/3 | Expenditures | 46,826 | |||||||
14/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 26/08/2019 | SWMS/2019-20/P/4 | Expenditures | 39,581 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:03 AM. |