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.) |
08/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 09/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,160 | |||||||
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 09/09/2020 | OWN/2020-21/P/41 | Expenditures | 28,988 | |||||||
11/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 150,000 | 09/09/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 114 | 09/09/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 254 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,583 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:10 PM. |