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.) |
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,600 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,489.18 | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:18 AM. |