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.) |
10/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,410 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 78,895 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 20,676 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 57,024 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 18,550 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/7 | Expenditures | 101,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:25 AM. |