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.) |
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 11/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 114,460 | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 14,460 | |||||||
11/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 13,000 | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 19,300 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/16 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 11/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:45 AM. |