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.) |
16/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 04/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/25 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/19 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/16 | Expenditures | 18,848 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 27/12/2020 | SWMS/2020-21/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:05 AM. |