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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,690 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,120 | |||||||
08/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 6,600 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,840 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,334 | 08/05/2019 | SWMS/2019-20/P/2 | Expenditures | 6,600 | |||||||
Direct Receipts | 12/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 47,405 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/5 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,619 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:55 PM. |