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.) |
04/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 25/09/2020 | IAY/2020-21/P/1 | Expenditures | 82,052 | |||||||
11/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 82,052 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,150 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 89 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 35,000 | |||||||
25/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 309 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:02 AM. |