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 | 5,200 | 03/06/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,690 | 03/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,250 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,452 | 03/06/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | |||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,860 | 03/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,730 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/36 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/5 | Expenditures | 13,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:28 AM. |