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.) |
04/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | 04/01/2020 | SWMS/2019-20/P/10 | Expenditures | 20,800 | |||||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,589 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2020 | CMSPGHS/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,344 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,083 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,307 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:55 PM. |