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.) |
07/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 660 | 17/01/2020 | SWMS/2019-20/P/22 | Expenditures | 6 | |||||||
17/01/2020 | SWMS/2019-20/R/19 | Direct Receipts | 15,600 | 17/01/2020 | SWMS/2019-20/P/23 | Expenditures | 15,600 | |||||||
17/01/2020 | SWMS/2019-20/R/20 | Direct Receipts | 6 | Expenditures | ||||||||||
31/01/2020 | MINES/2019-20/R/5 | Direct Receipts | 369 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,930 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 5,640 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:20 AM. |