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.) |
03/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 209 | 06/08/2019 | SFCG/2019-20/P/10 | Expenditures | 36,260 | 06/08/2019 | SFCG/2019-20/C/6 | 36,260 | ||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,120 | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | 30/08/2019 | OWN/2019-20/C/9 | 1,232 | ||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 112 | Expenditures | ||||||||||
20/08/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 21,413 | Expenditures | ||||||||||
22/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:38 AM. |