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.) |
09/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 960 | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 177.46 | |||||||
13/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 32,673 | Expenditures | ||||||||||
28/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 41,600 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:11 AM. |