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.) |
15/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,637 | 16/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,000 | |||||||
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 29/07/2019 | SFCG/2019-20/P/8 | Expenditures | 33,504 | |||||||
16/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,000 | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 10,244 | |||||||
16/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:23 PM. |