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 | 7,800 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 21,048 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,237.7 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/8 | Expenditures | 100,614 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:20 AM. |