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.) |
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,201 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,935 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,155 | |||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/13 | Expenditures | 420 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 52,796 | ||||||||||
Direct Receipts | 14/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:52 AM. |