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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,160 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,160 | |||||||
11/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/29 | Expenditures | 8,000 | |||||||
12/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 16/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,080 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/31 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/45 | Expenditures | 58,951 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:37 PM. |