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.) |
03/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 52,322 | 09/01/2020 | SWMS/2019-20/P/5 | Expenditures | 26,006 | |||||||
09/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 52,300 | |||||||
31/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:07 AM. |