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/8 | Direct Receipts | 15,600 | 06/11/2019 | OWN/2019-20/P/22 | Expenditures | 15,380 | |||||||
21/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 52,668 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,800 | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 9,500 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 55,379 | 18/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
29/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:45 PM. |