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 | OWN/2020-21/R/1 | Direct Receipts | 34,579 | 05/05/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
01/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 12,295 | 22/05/2020 | SFCG/2020-21/P/3 | Expenditures | 148,768 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,930 | 22/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:33 PM. |