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.) |
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,160 | 17/10/2019 | SWMS/2019-20/P/6 | Expenditures | 2,800 | |||||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,298 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,178 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 52,005 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 43,060 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:48 PM. |