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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,116 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,200 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,260 | |||||||
29/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 71,894 | ||||||||||
Direct Receipts | 06/05/2019 | SWMS/2019-20/P/1 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:50 AM. |