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.) |
11/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | 29/06/2020 | OWN/2020-21/C/1 | 1,257 | ||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,844 | 11/06/2020 | SFCG/2020-21/P/13 | Expenditures | 2,000 | |||||||
25/06/2020 | PAR/2020-21/R/2 | Direct Receipts | 778 | 11/06/2020 | SFCG/2020-21/P/14 | Expenditures | 4,600 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 168 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,704 | |||||||
25/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,967 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | |||||||
25/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,257 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/15 | Expenditures | 32,624 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:51 AM. |