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.) |
10/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 15,841 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 368,016 | 10/10/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/4 | Expenditures | 12,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:34 PM. |