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.) |
02/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 176 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 9,700 | |||||||
02/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 30/09/2020 | SFCG/2020-21/P/26 | Expenditures | 9,470 | |||||||
03/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 30/09/2020 | SFCG/2020-21/P/27 | Expenditures | 12,003 | |||||||
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,970 | 30/09/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,817 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:25 PM. |