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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 25,712 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 34,668 | |||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/06/2020 | SWMS/2020-21/P/5 | Expenditures | 25,712 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:45 PM. |