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.) |
05/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 16/10/2019 | SWMS/2019-20/P/2 | Expenditures | 4.72 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 272,448 | 16/10/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,115 | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,275 | |||||||
10/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | 25/10/2019 | IAY/2019-20/P/4 | Expenditures | 80,441 | |||||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 51,828 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:01:22 AM. |