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.) |
04/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,475 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 45,265 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/5 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/6 | Expenditures | 25,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:53 PM. |