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.) |
02/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,950 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,233 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,750 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 452 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,950 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 15,778 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 614 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 14,640 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,130 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,710 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 29,842 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:37:02 PM. |