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.) |
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 38,186 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 39,036 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,204 | Expenditures | ||||||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,720 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:29 AM. |