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.) |
07/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 35,431 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,020 | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,200 | |||||||
16/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 37,120 | 22/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,560 | |||||||
16/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,000 | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/05/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:28 AM. |