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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,800 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 22,198 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,297 | 14/08/2019 | SFCG/2019-20/P/18 | Expenditures | 9,890 | |||||||
16/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 14/08/2019 | SFCG/2019-20/P/19 | Expenditures | 7,001 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/21 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:08 PM. |