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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 166 | 02/05/2019 | SFCG/2019-20/P/14 | Expenditures | 27,831 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 13,374 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
15/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,211 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 14,908 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,810 | |||||||
Direct Receipts | 24/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:29 PM. |