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.) |
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,950 | 03/01/2020 | SFCG/2019-20/P/103 | Expenditures | 30,704 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 195 | 11/01/2020 | SWMS/2019-20/P/18 | Expenditures | 10,651 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 600 | 13/01/2020 | SWMS/2019-20/P/19 | Expenditures | 4.72 | |||||||
10/01/2020 | SWMS/2019-20/R/19 | Direct Receipts | 10,651 | 30/01/2020 | SFCG/2019-20/P/107 | Expenditures | 115,523 | |||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 540 | 30/01/2020 | SFCG/2019-20/P/108 | Expenditures | 30,921 | |||||||
29/01/2020 | SWMS/2019-20/R/20 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:57 AM. |