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.) |
02/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 13,460 | |||||||
16/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,323 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 9,540 | |||||||
16/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,343 | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 29,817 | |||||||
16/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 9,765 | |||||||
28/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 25/11/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:14 AM. |