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.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 04/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,981 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,491 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,211 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,375 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 34,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:44 PM. |