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.) |
13/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 03/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | 17/08/2020 | OWN/2020-21/C/7 | 5,000 | ||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | Expenditures | 21/08/2020 | OWN/2020-21/C/5 | 10,000 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | 31/08/2020 | OWN/2020-21/C/6 | 12,000 | |||||||
28/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 133,416 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:59 AM. |