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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 223,158 | 17/10/2019 | SWMS/2019-20/P/2 | Expenditures | 13,608 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,553 | 18/10/2019 | OWN/2019-20/P/79 | Expenditures | 71 | |||||||
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,644 | 18/10/2019 | OWN/2019-20/P/80 | Expenditures | 10,000 | |||||||
15/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,133 | 18/10/2019 | SWMS/2019-20/P/3 | Expenditures | 6,525 | |||||||
24/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 93.19 | 18/10/2019 | SWMS/2019-20/P/4 | Expenditures | 6.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:56 AM. |