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.) |
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,932 | 07/03/2020 | SWMS/2019-20/P/3 | Expenditures | 100 | |||||||
25/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 95 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,903 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 8,950 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:14 AM. |