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/19 | Direct Receipts | 7,800 | 03/01/2020 | IAY/2019-20/P/5 | Expenditures | 15,090 | |||||||
14/01/2020 | SWMS/2019-20/R/20 | Direct Receipts | 39,581 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,364 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:50 AM. |