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/14 | Direct Receipts | 6,708 | 16/03/2020 | SFCG/2019-20/P/16 | Expenditures | 17.7 | |||||||
16/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,449.8 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,300 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10 | 18/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,100 | |||||||
16/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,482 | 19/03/2020 | SWMS/2019-20/P/15 | Expenditures | 6,708 | |||||||
23/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:36 PM. |