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.) |
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 50,000 | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 29,560 | |||||||
31/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 31/10/2019 | SFCG/2019-20/P/27 | Expenditures | 18,500 | |||||||
31/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 31/10/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,728 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 9,766 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:06 AM. |