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.) |
12/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 700 | 21/03/2020 | SWMS/2019-20/P/3 | Expenditures | 649 | |||||||
25/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 194 | 21/03/2020 | SWMS/2019-20/P/4 | Expenditures | 31,200 | |||||||
30/03/2020 | NRLM/2019-20/R/2 | Direct Receipts | 415 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:53 AM. |