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.) |
11/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,946 | |||||||
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,811 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,300 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,668 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,850 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/13 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 26/07/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:25 PM. |