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 | 7,800 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 32,038 | 20/08/2019 | OWN/2019-20/C/2 | 600 | ||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 40,100 | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 8,341 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,526 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:24 PM. |