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.) |
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,540 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,658 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,492 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 32,800 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 29,632 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 13/08/2019 | SFCG/2019-20/P/6 | Expenditures | 120,250 | |||||||
Direct Receipts | 14/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:53 AM. |