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.) |
02/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,454 | 02/01/2020 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 227 | 06/01/2020 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
02/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 177 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 36,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 36,000 | Expenditures | ||||||||||
21/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 36,000 | Expenditures | ||||||||||
24/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:20 PM. |