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.) |
07/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,606 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 117,221 | 07/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,000 | 11/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
22/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 16 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,209 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/2 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:09 PM. |