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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | 04/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,563 | 04/09/2019 | SFCG/2019-20/P/19 | Expenditures | 27,508 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 31,000 | 04/09/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 26,500 | |||||||
20/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,295 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/20 | Expenditures | 10,607 | ||||||||||
Direct Receipts | 23/09/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:20 AM. |