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 | SWMS/2019-20/R/1 | Direct Receipts | 3,803 | 10/01/2020 | OWN/2019-20/P/60 | Expenditures | 139,925 | |||||||
04/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 10/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,850 | |||||||
10/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 139,925 | 31/01/2020 | SWMS/2019-20/P/1 | Expenditures | 2,501.5 | |||||||
18/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:29 AM. |