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 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 07/05/2020 | IAY/2020-21/P/1 | Expenditures | 15,662 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 54,131 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:41:16 PM. |