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.) |
12/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 31,200 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,766 | |||||||
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 20,157 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 197,802 | 12/06/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/13 | Expenditures | 103,011 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:25 PM. |