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.) |
09/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 201,000 | 18/10/2019 | OWN/2019-20/P/90 | Expenditures | 10,000 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 38,826.7 | 21/10/2019 | SWMS/2019-20/P/4 | Expenditures | 4,536 | |||||||
09/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 22,308 | 21/10/2019 | SWMS/2019-20/P/5 | Expenditures | 4,350 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,969 | 22/10/2019 | SWMS/2019-20/P/6 | Expenditures | 4,536 | |||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/7 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 24/10/2019 | SWMS/2019-20/P/8 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:23 PM. |