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/4 | Direct Receipts | 15,600 | 05/06/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
23/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 76,671 | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:27 PM. |