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.) |
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 500,000 | |||||||
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 490,000 | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 495,000 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/38 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,624,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:16 PM. |