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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | 03/08/2019 | SFCG/2019-20/P/11 | Expenditures | 5,414 | |||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,090 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 109 | Expenditures | ||||||||||
20/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 155 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,061 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 25,061 | Expenditures | ||||||||||
22/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:30 PM. |