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.) |
03/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 14,592 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/20 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/33 | Expenditures | 28,709 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/34 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/35 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:21 AM. |