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.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 10/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,526 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 57,397 | |||||||
08/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 43,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:57 AM. |