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.) |
30/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 17,520 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/31 | Expenditures | 54,108 | ||||||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:44 AM. |