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.) |
10/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | 05/01/2020 | SFCG/2019-20/P/91 | Expenditures | 29,793 | |||||||
14/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,846 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:10 AM. |