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.) |
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,200 | 07/08/2019 | SFCG/2019-20/P/6 | Expenditures | 44,408 | |||||||
04/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,360 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 32,991 | Expenditures | ||||||||||
21/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 12,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:53 AM. |