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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 37,000 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 35,460 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,397 | 16/08/2019 | SFCG/2019-20/P/6 | Expenditures | 63,429 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 16/08/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | |||||||
30/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 19/08/2019 | SFCG/2019-20/P/7 | Expenditures | 28,680 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:34 PM. |