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.) |
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 24/01/2020 | OWN/2019-20/P/104 | Expenditures | 708 | |||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,030 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 19,915 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,325 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 436,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:45 AM. |