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.) |
14/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 2,600 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,128 | 11/06/2019 | SFCG/2019-20/P/4 | Expenditures | 23,944 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 54,128 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 135,000 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:39 AM. |