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.) |
12/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 27/02/2020 | OWN/2019-20/P/65 | Expenditures | 15,700 | |||||||
14/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 22,100 | 27/02/2020 | OWN/2019-20/P/66 | Expenditures | 14,000 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 29,365 | 27/02/2020 | SFCG/2019-20/P/18 | Expenditures | 70,000 | |||||||
20/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 37,944 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 92,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:57 AM. |