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.) |
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,450 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 77,541 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:20 PM. |