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.) |
05/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,700 | |||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,594 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,400 | |||||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 23,511 | 17/09/2019 | SFCG/2019-20/P/10 | Expenditures | 25,230 | |||||||
16/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 17/09/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | |||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 360 | 17/09/2019 | SFCG/2019-20/P/13 | Expenditures | 120 | |||||||
27/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 17/09/2019 | SFCG/2019-20/P/14 | Expenditures | 360 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:23 PM. |