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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,260 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 68,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:31 AM. |