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.) |
06/03/2020 | SWMS/2019-20/R/2 | Direct Receipts | 13,428 | 05/03/2020 | OWN/2019-20/P/98 | Expenditures | 31,418 | |||||||
24/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 19,500 | 09/03/2020 | OWN/2019-20/P/97 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:56 AM. |