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.) |
20/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,766 | 27/08/2019 | OWN/2019-20/C/10 | 2,640 | ||||
22/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,939 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 12,884 | 29/08/2019 | OWN/2019-20/C/11 | 1,617 | ||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
27/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,470 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 147 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:08 PM. |