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.) |
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,608 | 14/01/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
31/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,197 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 10,429 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 518 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:32:57 PM. |