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.) |
08/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 02/01/2020 | OWN/2019-20/P/132 | Expenditures | 7,560 | 28/01/2020 | OWN/2019-20/C/58 | 4,935 | 02/01/2020 | OWN/2019-20/J/1 | 14,380 | |
21/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 350 | 02/01/2020 | OWN/2019-20/P/133 | Expenditures | 4,053 | 02/01/2020 | OWN/2019-20/J/2 | 1,518 | ||||
21/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 35 | 02/01/2020 | OWN/2019-20/P/134 | Expenditures | 3,000 | |||||||
27/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 07/01/2020 | OWN/2019-20/P/135 | Expenditures | 118 | |||||||
28/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:06 AM. |