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.) |
08/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,410 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,236 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,291 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:02 PM. |