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.) |
10/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 24,100 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 14,840 | |||||||
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,107 | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 24,400 | |||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 21,850 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,208 | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:42 AM. |