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.) |
26/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 02/03/2020 | OWN/2019-20/P/14 | Expenditures | 36,318 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,447 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:46 AM. |