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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 06/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,287 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,400 | |||||||
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 352 | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 15,410 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,386 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 10,063 | Expenditures | ||||||||||
07/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:12 AM. |