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.) |
12/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,798 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/10 | Expenditures | 20,157 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/20 | Expenditures | 18,209 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/32 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/11 | Expenditures | 52,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:05 PM. |