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.) |
02/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,160 | |||||||
04/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 73,754 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,110 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 240 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 08/07/2020 | IAY/2020-21/P/2 | Expenditures | 72,934 | ||||||||||
Direct Receipts | 13/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:07 AM. |