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.) |
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 18,650 | |||||||
17/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,201 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 21,500 | |||||||
Direct Receipts | 27/08/2020 | IAY/2020-21/P/1 | Expenditures | 597,179 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:30 AM. |