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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,039 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 18,183 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 16,676 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 55,156 | |||||||
27/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 22,649 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 14/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:24 PM. |