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.) |
14/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 8,944 | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,950 | |||||||
26/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,900 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,165 | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,900 | |||||||
26/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 24,328 | 26/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,980 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/8 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/9 | Expenditures | 8,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:02 PM. |