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.) |
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 31,800 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 51,451 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 1,320 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 429,428 | 09/05/2019 | SWMS/2019-20/P/2 | Expenditures | 31,800 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:56 PM. |