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.) |
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 173,789 | 19/12/2019 | SWMS/2019-20/P/9 | Expenditures | 26,017.7 | |||||||
19/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,217 | 20/12/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,003 | 20/12/2019 | SFCG/2019-20/P/9 | Expenditures | 17.7 | |||||||
19/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 25/12/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
19/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 26,000 | 25/12/2019 | OWN/2019-20/P/87 | Expenditures | 166,123 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/88 | Expenditures | 190,654.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:03 AM. |