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.) |
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 133 | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 95,701 | |||||||
12/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,275 | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 95,701 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,033 | Expenditures | ||||||||||
12/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,120 | Expenditures | ||||||||||
15/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:32 AM. |