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.) |
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,610 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 31,767 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 34,808 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 34,634 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 35,169 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 37,113 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 37,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:26 PM. |