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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,980 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,284 | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 36,980 | |||||||
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 15/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 28/06/2019 | SFCG/2019-20/P/5 | Expenditures | 540 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 105,413 | Expenditures | ||||||||||
27/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,469 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:17 AM. |