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.) |
13/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 26,000 | 10/01/2020 | OWN/2019-20/P/78 | Expenditures | 15,000 | |||||||
21/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 7,600 | 10/01/2020 | SWMS/2019-20/P/16 | Expenditures | 26,000 | |||||||
31/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,500 | 31/01/2020 | OWN/2019-20/P/79 | Expenditures | 45 | |||||||
31/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 31,500 | 31/01/2020 | SFCG/2019-20/P/122 | Expenditures | 33,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:35 AM. |