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.) |
02/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,828 | 30/11/2019 | SFCG/2019-20/P/12 | Expenditures | 48,702 | 02/11/2019 | OWN/2019-20/C/15 | 3,828 | ||||
05/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 67,275 | 30/11/2019 | SFCG/2019-20/P/13 | Expenditures | 8,569 | 05/11/2019 | OWN/2019-20/C/16 | 67,275 | ||||
14/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 30/11/2019 | SFCG/2019-20/P/9 | Expenditures | 28,780 | 18/11/2019 | OWN/2019-20/C/17 | 1,100 | ||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,100 | 30/11/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,666 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 35,638 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,860 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:36 AM. |