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.) |
13/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 03/01/2020 | OWN/2019-20/P/119 | Expenditures | 4,000 | 18/01/2020 | OWN/2019-20/C/7 | 200 | ||||
18/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 03/01/2020 | OWN/2019-20/P/120 | Expenditures | 4,900 | |||||||
30/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/121 | Expenditures | 4,900 | |||||||
30/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 34,364 | 03/01/2020 | SFCG/2019-20/P/38 | Expenditures | 35,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:54 AM. |