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.) |
08/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 33,200 | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 13,800 | 13/10/2020 | OWN/2020-21/C/1 | 50,330 | ||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,330 | 21/10/2020 | SFCG/2020-21/P/10 | Expenditures | 16,760 | |||||||
13/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,998 | 22/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
13/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 37,388 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:50 AM. |