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 | IAY/2019-20/R/4 | Direct Receipts | 2,268 | 19/03/2020 | SWMS/2019-20/P/11 | Expenditures | 6,708 | |||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,156 | 31/03/2020 | OWN/2019-20/P/90 | Expenditures | 31,457 | |||||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,700 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,650 | Expenditures | ||||||||||
20/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 6,708 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 14,190 | Expenditures | ||||||||||
26/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 228 | Expenditures | ||||||||||
30/03/2020 | CMSPGHS/2019-20/R/4 | Direct Receipts | 473 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:34 PM. |