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.) |
01/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 14,721 | 17/08/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 201 | Expenditures | ||||||||||
01/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 136 | Expenditures | ||||||||||
01/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,660 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:13 PM. |