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.) |
09/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 46,703 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 28,367 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/2 | Expenditures | 35,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:17 AM. |