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.) |
03/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 17,070 | |||||||
09/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,694 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/4 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:52 AM. |