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.) |
11/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 31/01/2020 | OWN/2019-20/P/50 | Expenditures | 6 | |||||||
24/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 69,511 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 154 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:58 PM. |