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.) |
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,840 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 29,722 | |||||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,325 | 15/10/2019 | SFCG/2019-20/P/35 | Expenditures | 849 | |||||||
24/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 15/10/2019 | SFCG/2019-20/P/36 | Expenditures | 72,870 | |||||||
29/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 37,522 | 31/10/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
31/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 7,022 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,670 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,267 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,970 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,022 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,796 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 17,765 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:53 PM. |