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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,740 | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 14,763 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,708 | 29/07/2019 | SFCG/2019-20/P/5 | Expenditures | 10,077 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 29/07/2019 | SFCG/2019-20/P/6 | Expenditures | 12,719 | |||||||
18/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
19/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:54 AM. |