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.) |
03/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,609 | |||||||
05/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 299 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,707 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,041 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:13 PM. |