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.) |
30/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 02/08/2019 | OWN/2019-20/P/61 | Expenditures | 17,076 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:09 AM. |