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.) |
09/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 3,697 | 09/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
13/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 09/09/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
24/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,384 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 39,208 | |||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 41,522 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 39,208 | |||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,522 | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
27/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:33 AM. |