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 | OWN/2019-20/R/22 | Direct Receipts | 8,790 | 03/01/2020 | IAY/2019-20/P/3 | Expenditures | 23,850 | |||||||
13/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 03/01/2020 | SFCG/2019-20/P/13 | Expenditures | 22,148 | |||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:07 AM. |