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.) |
10/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 03/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,937 | |||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 23,055 | 03/12/2019 | OWN/2019-20/P/15 | Expenditures | 31,250 | |||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 13,343 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 81,603 | |||||||
24/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 20/12/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:24 AM. |