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.) |
07/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 11/02/2020 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 36,000 | 28/02/2020 | OWN/2019-20/P/15 | Expenditures | 115,914 | |||||||
27/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:01 AM. |