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.) |
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,991 | |||||||
08/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 18/07/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,302 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 291 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 298 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 3,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:31 PM. |