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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 60,000 | 05/06/2020 | SFCG/2020-21/P/10 | Expenditures | 45,221 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/6 | Expenditures | 107,202 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:57 AM. |