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.) |
02/01/2020 | NRLM/2019-20/R/3 | Direct Receipts | 239 | 02/01/2020 | OWN/2019-20/P/95 | Expenditures | 11,535 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,520 | Expenditures | ||||||||||
24/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 32,341 | Expenditures | ||||||||||
24/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,065 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 770 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:53 PM. |