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.) |
11/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 06/12/2019 | OWN/2019-20/P/11 | Expenditures | 29,848 | |||||||
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,291 | 06/12/2019 | SWMS/2019-20/P/11 | Expenditures | 5,200 | |||||||
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 58,154 | 09/12/2019 | SFCG/2019-20/P/49 | Expenditures | 20,638 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,687 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 29,848 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 612 | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 9,830 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 9,681 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 128 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 14,106 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:26 AM. |