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.) |
04/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 05/12/2020 | OWN/2020-21/P/60 | Expenditures | 11,520 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,982 | 07/12/2020 | SFCG/2020-21/P/26 | Expenditures | 30,008 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/61 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/62 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/24 | Expenditures | 15,623 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/25 | Expenditures | 82,983 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:54 AM. |