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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,480 | 01/08/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
08/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,667 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 39,106 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 42,900 | 11/08/2019 | SFCG/2019-20/P/10 | Expenditures | 59,993 | |||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/11 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/12 | Expenditures | 7,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:56 AM. |