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.) |
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 56,607 | 14/11/2019 | SWMS/2019-20/P/4 | Expenditures | 22,505.9 | |||||||
06/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,771 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 34,740 | |||||||
06/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:50 AM. |