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.) |
03/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 39,368 | |||||||
Direct Receipts | 09/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/06/2020 | IAY/2020-21/P/1 | Expenditures | 29,102 | ||||||||||
Direct Receipts | 12/06/2020 | IAY/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/3 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:34:10 AM. |