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.) |
01/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,264 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 34,200 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,900 | 26/06/2020 | SFCG/2020-21/P/7 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:30 AM. |