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.) |
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/05/2020 | PAR/2020-21/P/1 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/6 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 29/05/2020 | PAR/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:03 AM. |