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.) |
17/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,700 | 12/03/2020 | SFCG/2019-20/P/12 | Expenditures | 7,280 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 117,300 | 13/03/2020 | OWN/2019-20/P/87 | Expenditures | 24,100 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/88 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/89 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/03/2020 | IAY/2019-20/P/4 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/91 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/92 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/93 | Expenditures | 22,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:23 PM. |