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.) |
09/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 180 | 09/01/2020 | SFCG/2019-20/P/113 | Expenditures | 17.41 | |||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 19,980 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,998 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 22 | Expenditures | ||||||||||
10/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 15,600 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 18,750 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,419 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 441 | Expenditures | ||||||||||
31/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:22 PM. |