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.) |
10/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,269 | 04/10/2019 | SFCG/2019-20/P/45 | Expenditures | 3,450 | |||||||
10/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 170,000 | 04/10/2019 | SFCG/2019-20/P/46 | Expenditures | 2,100 | |||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 78,058 | 04/10/2019 | SFCG/2019-20/P/47 | Expenditures | 15,500 | |||||||
21/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 17,415 | 04/10/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 790 | 18/10/2019 | SFCG/2019-20/P/48 | Expenditures | 27,310 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 79 | 18/10/2019 | SFCG/2019-20/P/49 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:17 AM. |