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.) |
04/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,200 | |||||||
10/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 147,808 | 06/08/2020 | SFCG/2020-21/P/12 | Expenditures | 24,308 | |||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/08/2020 | IAY/2020-21/P/1 | Expenditures | 70,047 | ||||||||||
Direct Receipts | 19/08/2020 | IAY/2020-21/P/2 | Expenditures | 72,902 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:31 PM. |