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.) |
07/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 08/12/2020 | OWN/2020-21/P/53 | Expenditures | 31,473 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 558 | 14/12/2020 | OWN/2020-21/P/57 | Expenditures | 26,000 | |||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,210 | 14/12/2020 | OWN/2020-21/P/58 | Expenditures | 9,000 | |||||||
13/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 11,283 | 14/12/2020 | SFCG/2020-21/P/13 | Expenditures | 30,535 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 163 | 25/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:18 AM. |