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/47 | Direct Receipts | 610 | 02/12/2019 | SFCG/2019-20/P/30 | Expenditures | 18,488 | 11/12/2019 | OWN/2019-20/C/17 | 671 | ||||
11/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 61 | 02/12/2019 | SFCG/2019-20/P/31 | Expenditures | 4,040 | |||||||
19/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 54,780 | 02/12/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
21/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 35,158 | 25/12/2019 | SWMS/2019-20/P/10 | Expenditures | 80 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/29 | Expenditures | 37,718 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 42,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:04 AM. |