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.) |
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,262 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/10 | Expenditures | 29,848 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,181 | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 09/07/2019 | SFCG/2019-20/P/5 | Expenditures | 112,989 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/6 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:59:55 AM. |