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.) |
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,409 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 10,480 | |||||||
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 12/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,000 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,280 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:48 AM. |