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/4 | Direct Receipts | 13,000 | 04/06/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,566 | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,240 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,243 | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,222 | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,057 | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,592 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 414 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 550 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,585 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:03 AM. |