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.) |
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 900 | 05/11/2019 | SFCG/2019-20/P/10 | Expenditures | 29,472 | |||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 90 | 05/11/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 31,000 | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 27,898 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:38 AM. |