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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 18,120 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,120 | 03/07/2019 | SFCG/2019-20/P/30 | Expenditures | 24,158 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 12/07/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
12/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,247 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 232 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 12,003 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:59 PM. |