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.) |
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,640 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,580 | |||||||
09/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 09/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,351 | |||||||
14/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,231 | 09/08/2019 | SFCG/2019-20/P/8 | Expenditures | 22,328 | |||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/3 | Expenditures | 36,464 | ||||||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/4 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/7 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:33 PM. |