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.) |
10/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,890 | |||||||
10/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 02/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,890 | |||||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1 | 03/01/2020 | SFCG/2019-20/P/10 | Expenditures | 4,200 | |||||||
18/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1 | 03/01/2020 | SFCG/2019-20/P/18 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/01/2020 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:53 PM. |