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.) |
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 01/06/2019 | IAY/2019-20/P/2 | Expenditures | 62,950 | 20/06/2019 | OWN/2019-20/C/2 | 3,652 | ||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,652 | 01/06/2019 | IAY/2019-20/P/3 | Expenditures | 184,712 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/33 | Expenditures | 46,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:06 PM. |