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.) |
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 47 | 16/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38 | 26/08/2019 | SFCG/2019-20/P/5 | Expenditures | 26,548 | |||||||
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 53,000 | Expenditures | ||||||||||
16/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,812 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:17 PM. |