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.) |
06/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,400 | |||||||
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 20,060 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 127,698 | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,916 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 20,881 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 61,869 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 35,902 | ||||||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:33 PM. |