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.) |
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 41,873 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 796,798 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 387,187 | 19/05/2019 | SFCG/2019-20/P/2 | Expenditures | 51,771 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 56,909 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:42 AM. |