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.) |
14/01/2020 | SWMS/2019-20/R/2 | Direct Receipts | 33,800 | 25/01/2020 | OWN/2019-20/P/74 | Expenditures | 2,500 | |||||||
20/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 23,170 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,870 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 19,280 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 11,736 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 38,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,530 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,370 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 33,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,025 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:10 AM. |