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.) |
03/01/2020 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 03/01/2020 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 782,683 | 08/01/2020 | PAR/2019-20/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/39 | Expenditures | 53,383 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:50 AM. |