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.) |
08/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 17 | |||||||
21/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,174 | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 33,728 | |||||||
21/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 53,236 | 08/11/2019 | SFCG/2019-20/P/5 | Expenditures | 17 | |||||||
28/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 08/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 63 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 38,800 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 540 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:20 PM. |