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.) |
08/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | |||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,400 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | |||||||
22/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,500 | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/6 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:49 AM. |