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.) |
03/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 10,530 | |||||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 31,053 | 05/10/2020 | SFCG/2020-21/P/54 | Expenditures | 27,216 | |||||||
29/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 05/10/2020 | SWMS/2020-21/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/32 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/55 | Expenditures | 0.15 | ||||||||||
Direct Receipts | 24/10/2020 | SWMS/2020-21/P/16 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:05 PM. |