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.) |
04/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
16/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,373 | 06/11/2020 | SFCG/2020-21/P/23 | Expenditures | 24,603 | |||||||
16/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,373 | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
16/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 885 | 23/11/2020 | IAY/2020-21/P/1 | Expenditures | 23,300 | |||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 885 | 28/11/2020 | SFCG/2020-21/P/15 | Expenditures | 27,600 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,370 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,370 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 885 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 885 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 23,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:01 PM. |