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.) |
10/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 23,245 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 144,686 | 10/06/2019 | OWN/2019-20/P/31 | Expenditures | 54,579 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 250,000 | 20/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 90,000 | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/6 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 21,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:35 PM. |