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 | OWN/2019-20/R/17 | Direct Receipts | 3,744 | 02/12/2019 | SFCG/2019-20/P/75 | Expenditures | 23,900 | |||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 02/12/2019 | SFCG/2019-20/P/76 | Expenditures | 16,950 | |||||||
21/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | 11/12/2019 | SFCG/2019-20/P/61 | Expenditures | 44,178 | |||||||
30/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 45,493 | 16/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
30/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 59,491 | 16/12/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
Direct Receipts | 17/12/2019 | IAY/2019-20/P/3 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/1 | Expenditures | 90,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:22 AM. |