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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,953 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,230 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,769 | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 150 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 37,472 | |||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 21/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:26 AM. |