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/1 | Direct Receipts | 15,600 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 10,500 | |||||||
11/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 65,000 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,973 | 11/06/2020 | OWN/2020-21/P/24 | Expenditures | 58,950 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,565 | 11/06/2020 | SFCG/2020-21/P/4 | Expenditures | 65,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 112 | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 1.65 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:20 AM. |