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 | OWN/2019-20/R/19 | Direct Receipts | 34,908 | 23/01/2020 | IAY/2019-20/P/5 | Expenditures | 271,828 | |||||||
31/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 127 | 23/01/2020 | SFCG/2019-20/P/15 | Expenditures | 133,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:09 AM. |