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.) |
05/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,344 | 02/11/2020 | OWN/2020-21/P/5 | Expenditures | 45,800 | |||||||
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,080 | 16/11/2020 | FFC/2020-21/P/1 | Expenditures | 104,877 | |||||||
09/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 16/11/2020 | FFC/2020-21/P/2 | Expenditures | 178,358 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/3 | Expenditures | 88,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:55 PM. |