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.) |
07/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,386 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
19/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,040 | 04/12/2020 | SFCG/2020-21/P/33 | Expenditures | 39,308 | |||||||
21/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 8,600 | 09/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
22/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 8,000 | 28/12/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:38 AM. |