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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 02/05/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,700 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 51,539 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 170 | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 44,108 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:53 AM. |