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/18 | Direct Receipts | 25,800 | 03/01/2020 | OWN/2019-20/P/203 | Expenditures | 105 | |||||||
28/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 22,691 | 13/01/2020 | SWMS/2019-20/P/13 | Expenditures | 25,800 | |||||||
29/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 131,424 | 31/01/2020 | OWN/2019-20/P/187 | Expenditures | 75 | |||||||
31/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,313 | 31/01/2020 | SFCG/2019-20/P/26 | Expenditures | 33,748 | |||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 385 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/19 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:35 PM. |