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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,857 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,451 | |||||||
21/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 26,584 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:01 PM. |