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.) |
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 13/06/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 55,379 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 19,825 | |||||||
24/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:01 AM. |