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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 419 | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 13,500 | |||||||
04/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,502 | 01/11/2019 | SFCG/2019-20/P/39 | Expenditures | 33,288 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,355 | 01/11/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 01/11/2019 | SWMS/2019-20/P/11 | Expenditures | 3,748 | |||||||
13/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,548 | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,404 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/36 | Expenditures | 9,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:51 PM. |