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/13 | Direct Receipts | 5,200 | 03/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,800 | |||||||
31/01/2020 | THS/2019-20/R/1 | Direct Receipts | 1,564 | 03/01/2020 | SFCG/2019-20/P/16 | Expenditures | 25,628 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/75 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/76 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/77 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:08 AM. |