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.) |
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 7,820 | |||||||
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 351,895 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/7 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 16,336 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 29/07/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:36 PM. |