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/15 | Direct Receipts | 5,200 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 1,350 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,770 | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 6,860 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,577 | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 3,009 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,880 | 31/03/2020 | SFCG/2019-20/P/53 | Expenditures | 25,088 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,087 | 31/03/2020 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:08 PM. |