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.) |
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 116 | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 30,109 | |||||||
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:30 AM. |