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.) |
06/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 118 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 40,310 | 10/05/2019 | OWN/2019-20/C/10 | 57,556 | ||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | 10/05/2019 | OWN/2019-20/C/11 | 46,409 | ||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 57,556 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 75,009 | 10/05/2019 | OWN/2019-20/C/12 | 1,000 | ||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 46,409 | 25/05/2019 | SWMS/2019-20/P/2 | Expenditures | 44,200 | 10/05/2019 | OWN/2019-20/C/7 | 39,098 | ||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | 10/05/2019 | OWN/2019-20/C/8 | 3,909 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,098 | Expenditures | 10/05/2019 | OWN/2019-20/C/9 | 5,490 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,909 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,490 | Expenditures | ||||||||||
10/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 44,200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 212,852 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 28,872 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,702 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,344 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:59 PM. |