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.) |
04/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 18,350 | |||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,000 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,530 | |||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,880 | 06/11/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
06/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 21,000 | 08/11/2020 | SFCG/2020-21/P/29 | Expenditures | 40,313 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:13 PM. |