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.) |
11/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 21/02/2020 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 39,203 | 21/02/2020 | SWMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
18/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,633 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 31,195 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:25 PM. |