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.) |
13/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 02/12/2019 | OWN/2019-20/P/53 | Expenditures | 8,200 | |||||||
21/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 21,026 | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | |||||||
21/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,228 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/11 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/12 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:51 AM. |