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.) |
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 23/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,688 | Expenditures | ||||||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:31 PM. |