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.) |
02/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,100 | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 51,491 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/10 | Expenditures | 55,827 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/11 | Expenditures | 16,136 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/12 | Expenditures | 24,703 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:23 AM. |