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.) |
08/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 27 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,800 | |||||||
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,660 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 465,535 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 36,521 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:30 AM. |