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.) |
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 76,000 | |||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 53,130 | 10/11/2020 | SFCG/2020-21/P/11 | Expenditures | 38,281 | |||||||
23/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 71,526 | 10/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/48 | Expenditures | 49,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:03 PM. |