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.) |
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,500 | 10/10/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
10/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,620 | 22/10/2019 | SFCG/2019-20/P/49 | Expenditures | 7,444 | |||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,340 | 22/10/2019 | SFCG/2019-20/P/50 | Expenditures | 10,800 | |||||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 8,148 | 22/10/2019 | SFCG/2019-20/P/52 | Expenditures | 91,800 | |||||||
10/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 14,980 | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 14,000 | |||||||
10/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
10/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 30/10/2019 | SFCG/2019-20/P/51 | Expenditures | 7,000 | |||||||
22/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 59 | |||||||
22/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 29,118 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:32 AM. |