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.) |
07/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 8,944 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,854 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,990 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,366 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 18,000 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,253 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 32,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:07 AM. |