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 | 4,472 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 29,711 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 53,000 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,244 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 716 | 14/08/2019 | MTS/2019-20/P/2 | Expenditures | 14,475 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:28 PM. |