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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 420 | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 30,731 | 24/05/2019 | OWN/2019-20/C/3 | 7,395 | ||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 10,030 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
14/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,000 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,607 | |||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,395 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:06 AM. |