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.) |
16/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 31/03/2020 | OWN/2019-20/P/82 | Expenditures | 2,400 | |||||||
30/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 22,440 | 31/03/2020 | OWN/2019-20/P/83 | Expenditures | 3,920 | |||||||
30/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,244 | 31/03/2020 | OWN/2019-20/P/84 | Expenditures | 9,800 | |||||||
30/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,500 | 31/03/2020 | OWN/2019-20/P/85 | Expenditures | 17.7 | |||||||
30/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 8 | 31/03/2020 | SFCG/2019-20/P/21 | Expenditures | 31,605 | |||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:06 PM. |