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.) |
02/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 13,000 | 06/03/2020 | OWN/2019-20/P/88 | Expenditures | 10,200 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,693 | 06/03/2020 | SFCG/2019-20/P/21 | Expenditures | 26,591 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/90 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/91 | Expenditures | 12,295 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/89 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:35 AM. |