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.) |
16/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 20,160 | 03/03/2020 | OWN/2019-20/P/122 | Expenditures | 33,368 | |||||||
26/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 42,272 | 03/03/2020 | OWN/2019-20/P/123 | Expenditures | 108,405 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/124 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/125 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/126 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/127 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/128 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/03/2020 | SWMS/2019-20/P/5 | Expenditures | 13,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:39 PM. |