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.) |
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,035 | 02/12/2020 | OWN/2020-21/P/69 | Expenditures | 2,800 | |||||||
07/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 02/12/2020 | SFCG/2020-21/P/22 | Expenditures | 69,056 | |||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2020 | SWMS/2020-21/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/15 | Expenditures | 30,323 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/16 | Expenditures | 106,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:30 AM. |