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.) |
04/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 08/07/2020 | SFCG/2020-21/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 121,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:33 PM. |