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.) |
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 7,250 | |||||||
17/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,180 | 02/08/2019 | SFCG/2019-20/P/20 | Expenditures | 7,800 | |||||||
23/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 30/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
23/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:44 AM. |