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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,291 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 27,981 | |||||||
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,040 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 90,421 | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 45,925 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 873 | 11/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:52 PM. |