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/4 | Direct Receipts | 129 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,720 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 29,832 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,076 | 02/08/2019 | SFCG/2019-20/P/6 | Expenditures | 40,775 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 37,600 | 05/08/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 16/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:49 PM. |