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.) |
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 6,708 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,271 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,246 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,413 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,480 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:07 AM. |