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.) |
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 124,011 | 01/06/2019 | SWMS/2019-20/P/7 | Expenditures | 3.5 | 20/06/2019 | OWN/2019-20/C/4 | 1,250 | ||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,468 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 180 | 20/06/2019 | OWN/2019-20/C/5 | 1,468 | ||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 147 | 07/06/2019 | SFCG/2019-20/P/13 | Expenditures | 33,760 | 20/06/2019 | OWN/2019-20/C/6 | 147 | ||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 16,011 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,000 | 24/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 25/06/2019 | SWMS/2019-20/P/8 | Expenditures | 6 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,485 | 27/06/2019 | SFCG/2019-20/P/4 | Expenditures | 18,142 | |||||||
25/06/2019 | MTS/2019-20/R/1 | Direct Receipts | 66 | 27/06/2019 | SFCG/2019-20/P/5 | Expenditures | 78,652 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,661 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:00 PM. |