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 | SWMS/2019-20/R/12 | Direct Receipts | 20,800 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 46,154 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,110 | 10/01/2020 | OWN/2019-20/P/54 | Expenditures | 8,280 | |||||||
Direct Receipts | 11/01/2020 | MTS/2019-20/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:10 PM. |