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.) |
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 01/06/2019 | SFCG/2019-20/P/9 | Expenditures | 35,081 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 82,342 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 70,032 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 90,000 | 24/06/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 210,000 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,720 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 29,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:56 PM. |