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.) |
04/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,320 | 03/12/2019 | SFCG/2019-20/P/52 | Expenditures | 35,488 | |||||||
09/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 03/12/2019 | SWMS/2019-20/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/2 | Expenditures | 47,599 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 13,402 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 23,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:12 AM. |