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.) |
01/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,900 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,950 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 47,136 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,240 | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 23,656 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 59,695 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/5 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/6 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/7 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 21/05/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:48 PM. |