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 | 7,800 | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,540 | |||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,059 | 04/09/2020 | SFCG/2020-21/P/20 | Expenditures | 28,748 | |||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,805 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 14,910 | |||||||
Direct Receipts | 18/09/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/09/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:52 PM. |