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.) |
02/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 17,025 | 16/09/2019 | SWMS/2019-20/P/7 | Expenditures | 18,200 | 02/09/2019 | OWN/2019-20/C/31 | 100,927 | ||||
02/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,682 | 25/09/2019 | SFCG/2019-20/P/13 | Expenditures | 53,092 | |||||||
02/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 17,330 | 25/09/2019 | SFCG/2019-20/P/14 | Expenditures | 44,650 | |||||||
02/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 23,980 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 40,910 | Expenditures | ||||||||||
02/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 56,578 | Expenditures | ||||||||||
09/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,653 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:45 PM. |