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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,830 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
18/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 158,368 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,061 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/4 | Expenditures | 44,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:03 AM. |