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.) |
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 11,180 | 01/08/2019 | OWN/2019-20/P/72 | Expenditures | 32,358 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 57,712 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 42,962 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,197 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 34,613 | 25/08/2019 | SWMS/2019-20/P/3 | Expenditures | 11,180 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 49,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:44 AM. |