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/12 | Direct Receipts | 41,600 | 13/01/2020 | SWMS/2019-20/P/10 | Expenditures | 41,600 | |||||||
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,663 | 16/01/2020 | OWN/2019-20/P/24 | Expenditures | 150 | |||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,794 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,783 | Expenditures | ||||||||||
28/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 41,600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 22,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:27 PM. |