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.) |
20/12/2018 | SWMS/2018-19/R/6 | Direct Receipts | 18,200 | 14/12/2018 | SWMS/2018-19/P/5 | Expenditures | 18,200 | |||||||
27/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 43,443 | 17/12/2018 | OWN/2018-19/P/12 | Expenditures | 40,166 | |||||||
30/12/2018 | SFCG/2018-19/R/42 | Direct Receipts | 99,337 | 26/12/2018 | SWMS/2018-19/P/6 | Expenditures | 18,200 | |||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/62 | Expenditures | 61,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:24:54 PM. |