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.) |
03/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 18,200 | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 16,400 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/3 | Expenditures | 39,682 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/1 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:20 AM. |