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/5 | Direct Receipts | 10,400 | 02/06/2020 | IAY/2020-21/P/1 | Expenditures | 293,800 | |||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,330 | 09/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,670 | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 29,751 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 396,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:28 PM. |