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.) |
14/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 30,116 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,292 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 42,304 | |||||||
24/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 18/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/06/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 27,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:14 PM. |