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.) |
06/01/2020 | SWMS/2019-20/R/22 | Direct Receipts | 18,200 | 06/01/2020 | SWMS/2019-20/P/9 | Expenditures | 18,200 | |||||||
07/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 480 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 9,800 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 980 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 3 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 18,700 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 18,125 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,390 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 139 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:53 AM. |