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.) |
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,580 | |||||||
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,397 | 20/11/2019 | IAY/2019-20/P/1 | Expenditures | 9,998 | |||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 25,188 | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,500 | |||||||
18/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 21,848 | |||||||
18/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 20/11/2019 | SFCG/2019-20/P/4 | Expenditures | 47,209 | |||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:08 PM. |