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.) |
02/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 33,800 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,250 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,650 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 21,048 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 26,580 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,030 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 26,000 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:32 AM. |