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.) |
01/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
27/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 54,231 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 25,737 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 24,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:13 PM. |