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.) |
14/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 19,810 | |||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,706 | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 16,960 | |||||||
17/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/7 | Expenditures | 53,083 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 39,164 | 14/02/2020 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:45 PM. |