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.) |
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,800 | 01/12/2020 | SFCG/2020-21/P/9 | Expenditures | 35,668 | |||||||
15/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 04/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
24/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 801 | 22/12/2020 | SFCG/2020-21/P/10 | Expenditures | 35.4 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:04 PM. |