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.) |
01/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 12,918 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 31,013 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 37,000 | 03/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,160 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | SWMS/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/09/2019 | SWMS/2019-20/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:34 AM. |