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.) |
01/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 01/12/2020 | OWN/2020-21/P/82 | Expenditures | 31,703 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,342 | 01/12/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 819 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,322 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,360 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 142 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,789 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 992 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:01 PM. |