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.) |
11/06/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,500 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 67,334 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 437,140 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,800 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,600 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,387 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,100 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,092 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 17,758 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/7 | Direct Receipts | 496.39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:09 AM. |