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.) |
02/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 17,000 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 03/11/2020 | SFCG/2020-21/P/3 | Expenditures | 24,248 | |||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 49,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:57 AM. |