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.) |
04/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,301 | 15/03/2020 | SFCG/2019-20/P/58 | Expenditures | 15.39 | |||||||
06/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,120 | 15/03/2020 | SFCG/2019-20/P/59 | Expenditures | 15.39 | |||||||
11/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,082 | 15/03/2020 | SWMS/2019-20/P/14 | Expenditures | 15.39 | |||||||
12/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,914 | Expenditures | ||||||||||
15/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | Expenditures | ||||||||||
15/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 82 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,520 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,862 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 8,451 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 5,784 | Expenditures | ||||||||||
26/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:21:34 PM. |