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.) |
06/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 17,784 | 01/03/2020 | OWN/2019-20/P/167 | Expenditures | 24,100 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/168 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/169 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/170 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/163 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/171 | Expenditures | 52,810 | ||||||||||
Direct Receipts | 13/03/2020 | SWMS/2019-20/P/11 | Expenditures | 26,856 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/164 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/165 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/166 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/174 | Expenditures | 61,810 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/175 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:26 PM. |