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.) |
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 172,515 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 29,440 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,793 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,405 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
30/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,701 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,930 | |||||||
30/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 24,068 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,350 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/06/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:42 PM. |