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.) |
05/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 04/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
07/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 29,528 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 68,256 | 05/10/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
13/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 11,989 | 05/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/24 | Expenditures | 29,528 | ||||||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:12 AM. |