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.) |
07/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,050 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,838 | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 31,530 | |||||||
15/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,000 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,015 | |||||||
15/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,348 | 30/08/2019 | SFCG/2019-20/P/5 | Expenditures | 138,045 | |||||||
30/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 115,984 | 30/08/2019 | SFCG/2019-20/P/6 | Expenditures | 25,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:00 AM. |