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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,029 | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 242 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 16,800 | |||||||
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,467 | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,100 | |||||||
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:57 PM. |