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 | OWN/2019-20/R/10 | Direct Receipts | 6,192 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 25,914 | 05/08/2019 | OWN/2019-20/C/1 | 12,842 | ||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,650 | 02/08/2019 | SFCG/2019-20/P/4 | Expenditures | 33,768 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 06/08/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,700 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,646 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:43 AM. |