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.) |
01/01/2020 | NRLM/2019-20/R/3 | Direct Receipts | 176.52 | 01/01/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
01/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 172 | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 118 | |||||||
02/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
12/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
23/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 39,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:31:53 AM. |