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.) |
08/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 192 | 07/03/2020 | OWN/2019-20/P/71 | Expenditures | 4,500 | |||||||
16/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 160 | 12/03/2020 | OWN/2019-20/P/73 | Expenditures | 1,239 | |||||||
25/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 4,702 | 18/03/2020 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
25/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:25 PM. |