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.) |
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,700 | 03/01/2020 | IAY/2019-20/P/2 | Expenditures | 5,069 | |||||||
08/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/01/2020 | SFCG/2019-20/P/44 | Expenditures | 10,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:37 AM. |