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.) |
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 360 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 28,348 | |||||||
29/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/9 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/60 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/10 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/61 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:16 PM. |