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.) |
10/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,680 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,287 | 03/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,820 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,600 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 12,565 | |||||||
19/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 27,508 | |||||||
Direct Receipts | 12/08/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:54 PM. |