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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,631 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,340 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,251 | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 20,891 | |||||||
28/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 43,740 | |||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:33 PM. |