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.) |
20/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 44,200 | 24/01/2020 | OWN/2019-20/P/145 | Expenditures | 225 | |||||||
24/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 57,662 | 27/01/2020 | OWN/2019-20/P/146 | Expenditures | 140 | |||||||
24/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 47,640 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 154,800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 11,016 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 27,140 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 7,478 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 7,478 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 5,864 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:11 AM. |