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 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,500 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 6,300 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 09/09/2020 | OWN/2020-21/P/22 | Expenditures | 13,013 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/6 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/7 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 09/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:57 PM. |