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.) |
07/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 01/09/2020 | SFCG/2020-21/P/5 | Expenditures | 34,906 | |||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,720 | 07/09/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,054 | 15/09/2020 | SFCG/2020-21/P/15 | Expenditures | 30,435 | |||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,754 | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:49 AM. |