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.) |
22/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 24/10/2019 | OWN/2019-20/P/83 | Expenditures | 10,000 | |||||||
25/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 25/10/2019 | OWN/2019-20/P/107 | Expenditures | 18 | |||||||
29/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 66,600 | 25/10/2019 | SFCG/2019-20/P/4 | Expenditures | 83,810 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 18,855 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 45,089 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 103,338.26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:41 PM. |