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.) |
03/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 09/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,760 | 09/09/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,705 | 10/09/2019 | SWMS/2019-20/P/3 | Expenditures | 966 | |||||||
19/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,960 | 12/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | |||||||
19/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 55,000 | 12/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
20/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 19/09/2019 | SFCG/2019-20/P/16 | Expenditures | 10,885 | |||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:40 PM. |