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.) |
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 02/05/2019 | OWN/2019-20/P/31 | Expenditures | 6,300 | |||||||
18/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,286.5 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 495 | |||||||
18/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 25,000 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,332 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 22,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:22 AM. |