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.) |
14/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 6,900 | 07/11/2019 | SFCG/2019-20/P/18 | Expenditures | 5,132 | |||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 108,401 | 14/11/2019 | SFCG/2019-20/P/19 | Expenditures | 5,132 | |||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,632 | |||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 11,387 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 12,667 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 418 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,664 | |||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/8 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:46 PM. |