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.) |
03/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 95,620.5 | 03/01/2020 | SWMS/2019-20/P/1 | Expenditures | 36,400 | |||||||
06/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 88,000 | 04/01/2020 | OWN/2019-20/P/158 | Expenditures | 48,096 | |||||||
09/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 50,739 | 04/01/2020 | OWN/2019-20/P/159 | Expenditures | 660 | |||||||
Direct Receipts | 06/01/2020 | SWMS/2019-20/P/2 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/151 | Expenditures | 33.04 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/160 | Expenditures | 33.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:39 PM. |