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.) |
02/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,900 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 76,972 | 09/06/2020 | SFCG/2020-21/P/6 | Expenditures | 47,468 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/7 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 40,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:07 PM. |