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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,076 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 37,454 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,034 | 30/05/2019 | SFCG/2019-20/P/3 | Expenditures | 37,931 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 997 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,764 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,660 | Expenditures | ||||||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:43 PM. |