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.) |
08/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 14 | 04/03/2020 | SFCG/2019-20/P/13 | Expenditures | 4,000 | |||||||
08/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 61 | 08/03/2020 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
08/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 40 | 24/03/2020 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
08/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 80 | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 32,500 | |||||||
08/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 10,093 | Expenditures | ||||||||||
24/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 21,877 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 33,550 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:39 AM. |