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.) |
05/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 72,600 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,800 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,193 | 06/06/2020 | SFCG/2020-21/P/3 | Expenditures | 50,500 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 06/06/2020 | SWMS/2020-21/P/3 | Expenditures | 72,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:02:15 AM. |