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.) |
01/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 29/10/2020 | OWN/2020-21/P/51 | Expenditures | 10,455 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,059 | 29/10/2020 | OWN/2020-21/P/52 | Expenditures | 7,200 | |||||||
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 29/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/55 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/17 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/18 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/19 | Expenditures | 106,621 | ||||||||||
Direct Receipts | 29/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:05 PM. |