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.) |
29/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:37 PM. |