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.) |
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,600 | 23/10/2019 | IAY/2019-20/P/2 | Expenditures | 215,892.94 | |||||||
17/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,427 | 23/10/2019 | SFCG/2019-20/P/13 | Expenditures | 10,000 | |||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 31,641 | 23/10/2019 | SWMS/2019-20/P/3 | Expenditures | 5,490.8 | |||||||
29/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:37 AM. |