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/4 | Direct Receipts | 7,800 | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,640 | 02/08/2019 | SFCG/2019-20/C/5 | 68,522 | ||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,875 | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,930 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,956 | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,640 | |||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 39,321 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,640 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:34 PM. |