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/3 | Direct Receipts | 20,800 | 03/06/2020 | OWN/2020-21/P/55 | Expenditures | 7,900 | |||||||
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 03/06/2020 | OWN/2020-21/P/56 | Expenditures | 6,870 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/57 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/58 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/1 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/4 | Expenditures | 40,112 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/8 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/59 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/60 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/61 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/9 | Expenditures | 63,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:26 AM. |