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.) |
05/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 26,000 | 05/01/2020 | SWMS/2019-20/P/3 | Expenditures | 52,000 | |||||||
07/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 26,000 | 20/01/2020 | SWMS/2019-20/P/5 | Expenditures | 26,000 | |||||||
21/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 28/01/2020 | SWMS/2019-20/P/4 | Expenditures | 630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:58 AM. |