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.) |
10/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 10/02/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
28/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 799 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:54 PM. |