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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,661 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,241 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,193 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,122 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 792 | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
30/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,981.76 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,122 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 71 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:44 PM. |