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/6 | Direct Receipts | 23,591 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 20,228 | |||||||
28/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,537 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/13 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 15,589 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/22 | Expenditures | 70,580 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:46 AM. |