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.) |
03/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 4,472 | 16/03/2020 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,950 | |||||||
16/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,400 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,200 | |||||||
16/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,400 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
16/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 13,200 | 26/03/2020 | SFCG/2019-20/P/22 | Expenditures | 8,850 | |||||||
16/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 4,988 | 26/03/2020 | SFCG/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/03/2020 | MTS/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:30 PM. |