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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 142,641 | 16/10/2019 | SWMS/2019-20/P/7 | Expenditures | 18,400 | |||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 32,347 | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
16/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 17/10/2019 | OWN/2019-20/P/40 | Expenditures | 20,000 | |||||||
16/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/12 | Expenditures | 58,704 | |||||||
16/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 17,621 | 31/10/2019 | SFCG/2019-20/P/13 | Expenditures | 26,160 | |||||||
23/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:41 AM. |