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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,000 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5.9 | |||||||
04/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,125 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,215 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,276 | Expenditures | ||||||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 161 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:28 AM. |