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.) |
04/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 4,446 | 03/03/2020 | OWN/2019-20/P/155 | Expenditures | 13,800 | |||||||
15/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 29,280 | 03/03/2020 | OWN/2019-20/P/156 | Expenditures | 16,700 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/157 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/158 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/167 | Expenditures | 42,086 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/159 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/160 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/168 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/03/2020 | SWMS/2019-20/P/7 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/161 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/162 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/163 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/164 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/165 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/166 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:34 PM. |