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.) |
06/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 6,740 | |||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,876 | 04/01/2020 | SFCG/2019-20/P/31 | Expenditures | 20,348 | |||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 04/01/2020 | SFCG/2019-20/P/32 | Expenditures | 4,040 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 26,800 | 06/01/2020 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,130 | 09/01/2020 | SFCG/2019-20/P/34 | Expenditures | 27,877 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:28 PM. |