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.) |
05/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 170 | 09/03/2020 | OWN/2019-20/P/47 | Expenditures | 17.7 | |||||||
10/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,200 | 09/03/2020 | SFCG/2019-20/P/35 | Expenditures | 17.7 | |||||||
27/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 10/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,500 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,960 | 10/03/2020 | OWN/2019-20/P/48 | Expenditures | 8,200 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/30 | Expenditures | 40,518 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/34 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 12/03/2020 | SWMS/2019-20/P/8 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:25 AM. |