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.) |
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 27,870 | |||||||
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,264 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 17,950 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,400 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,010 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 259,650 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:38 AM. |