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.) |
14/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 44,978 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 50,738 | 08/11/2019 | SFCG/2019-20/P/5 | Expenditures | 6,757 | |||||||
29/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 08/11/2019 | SFCG/2019-20/P/6 | Expenditures | 84,390 | |||||||
Direct Receipts | 14/11/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:08 PM. |