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 | OWN/2019-20/R/7 | Direct Receipts | 11,000 | 02/01/2020 | SFCG/2019-20/P/67 | Expenditures | 57,748 | |||||||
14/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 21/01/2020 | IAY/2019-20/P/3 | Expenditures | 218,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:50 PM. |