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 | 5,200 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 16/05/2020 | SFCG/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:18 PM. |