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.) |
23/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 11/03/2020 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,838 | 11/03/2020 | SFCG/2019-20/P/30 | Expenditures | 31,038.7 | |||||||
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,764 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:28 AM. |