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.) |
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 12,534 | 14/06/2019 | OWN/2019-20/C/4 | 517 | ||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 470 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | 27/06/2019 | OWN/2019-20/C/5 | 2,530 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 47 | Expenditures | 29/06/2019 | OWN/2019-20/C/6 | 2,024 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,388 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 230 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,840 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 184 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:19 AM. |