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.) |
06/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 27,898 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 31,000 | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 34,363 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,579 | 30/08/2019 | SFCG/2019-20/P/8 | Expenditures | 9,135 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:03 AM. |