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.) |
13/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 12/09/2019 | OWN/2019-20/P/17 | Expenditures | 675 | |||||||
16/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 12/09/2019 | OWN/2019-20/P/18 | Expenditures | 13,460 | |||||||
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,343 | 12/09/2019 | OWN/2019-20/P/24 | Expenditures | 7,520 | |||||||
27/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 12/09/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,352 | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:30 PM. |