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.) |
03/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,999 | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 10,480 | |||||||
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 109 | 08/08/2019 | SFCG/2019-20/P/7 | Expenditures | 5,500 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,114 | 21/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
03/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 143 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,007 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,715 | Expenditures | ||||||||||
27/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 44,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:56 PM. |