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.) |
02/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 05/06/2020 | SFCG/2020-21/P/15 | Expenditures | 91,000 | 08/06/2020 | OWN/2020-21/C/1 | 24,600 | ||||
08/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,600 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 60,077 | 08/06/2020 | OWN/2020-21/C/2 | 51,077 | ||||
08/06/2020 | OWN/2020-21/R/78 | Direct Receipts | 46,433 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 750,000 | |||||||
08/06/2020 | OWN/2020-21/R/80 | Direct Receipts | 4,644 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,282 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:29 AM. |