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.) |
07/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 19/02/2020 | SFCG/2019-20/P/53 | Expenditures | 56,753 | |||||||
11/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,460 | 19/02/2020 | SFCG/2019-20/P/54 | Expenditures | 18,471 | |||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,414 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 15,700 | |||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 25,000 | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
19/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 26,335 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 17,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:07 AM. |