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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,050 | 17/06/2019 | SWMS/2019-20/P/2 | Expenditures | 4,864 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 104,889 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 4,504 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 74,406 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 13,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:46 PM. |