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.) |
05/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 268 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 26,340 | |||||||
21/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 49,830 | |||||||
29/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 36,140 | 03/08/2020 | SFCG/2020-21/P/6 | Expenditures | 53,007 | |||||||
29/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 56,720 | 03/08/2020 | SFCG/2020-21/P/7 | Expenditures | 75,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:28 AM. |