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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,269 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,840 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,460 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/2 | Expenditures | 23,308 | |||||||
19/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 27/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
27/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:34 AM. |