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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500.83 | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,700 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/1 | Expenditures | 88,068 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/2 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/3 | Expenditures | 19,059 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:27 PM. |