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.) |
03/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 02/01/2020 | OWN/2019-20/P/124 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/125 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/127 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/129 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/128 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/130 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/131 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/132 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/133 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/134 | Expenditures | 491.49 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/56 | Expenditures | 51,521 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/57 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/61 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:38 PM. |