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 | 23,400 | 01/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,522 | 02/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,600 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 93,766 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 110,705 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 722 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 396,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:58 AM. |