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.) |
04/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 143 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,750 | |||||||
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 36,417 | |||||||
12/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 330,000 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,765 | |||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 32,861 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 275 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:43:36 AM. |