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/4 | Direct Receipts | 18,200 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,159 | 15/06/2020 | SFCG/2020-21/P/3 | Expenditures | 210,000 | |||||||
25/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,751 | 23/06/2020 | OWN/2020-21/P/55 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:38 PM. |