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.) |
20/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,794 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,208 | |||||||
20/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,794 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 64,505 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:04 PM. |