Voucher Wise Summary Report
Opening Balance | 2,288,405.73 | |||||||||||||
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.) |
20/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,771 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,876 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:55 PM. |