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.) |
02/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 306 | 04/01/2020 | OWN/2019-20/P/78 | Expenditures | 6 | |||||||
27/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 26,000 | 09/01/2020 | SFCG/2019-20/P/16 | Expenditures | 6 | |||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 727 | 21/01/2020 | IAY/2019-20/P/4 | Expenditures | 9,000 | |||||||
31/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:00 PM. |