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.) |
01/08/2019 | SURPLUS/2019-20/R/6 | Direct Receipts | 12,103 | 02/08/2019 | SFCG/2019-20/P/6 | Expenditures | 18,768 | |||||||
16/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,536 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,347 | 27/08/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 19,008 | Expenditures | ||||||||||
20/08/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:01 AM. |