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.) |
06/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 06/06/2019 | SFCG/2019-20/P/6 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,065 | 06/06/2019 | SFCG/2019-20/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 20,831 | ||||||||||
Direct Receipts | 12/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:18 PM. |