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.) |
05/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 05/08/2020 | OWN/2020-21/P/53 | Expenditures | 57,478 | |||||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 232,942 | 07/08/2020 | OWN/2020-21/P/48 | Expenditures | 236 | |||||||
29/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 07/08/2020 | OWN/2020-21/P/49 | Expenditures | 17,150 | |||||||
29/08/2020 | SWMS/2020-21/R/12 | Direct Receipts | 150,000 | 07/08/2020 | OWN/2020-21/P/54 | Expenditures | 54,278 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/52 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:32 PM. |