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/16 | Direct Receipts | 13,000 | 03/01/2020 | SWMS/2019-20/P/13 | Expenditures | 13,000 | |||||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,600 | 04/01/2020 | OWN/2019-20/P/49 | Expenditures | 7,650 | |||||||
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:54 AM. |