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.) |
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 34,598 | |||||||
26/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 263,550 | 04/08/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 28/08/2020 | IAY/2020-21/P/4 | Expenditures | 89,740 | ||||||||||
Direct Receipts | 28/08/2020 | IAY/2020-21/P/5 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 28/08/2020 | IAY/2020-21/P/6 | Expenditures | 77,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:07 PM. |