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.) |
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,900 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:15 AM. |