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.) |
06/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,890 | 29/08/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
06/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 21,783 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 726,477 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 17,405 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,215 | Expenditures | ||||||||||
28/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 20,800 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:56 PM. |