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.) |
14/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 06/01/2020 | OWN/2019-20/P/44 | Expenditures | 12,150 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/20 | Expenditures | 127,180 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/21 | Expenditures | 43,909 | ||||||||||
Direct Receipts | 06/01/2020 | SWMS/2019-20/P/9 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 139,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:55 PM. |