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.) |
03/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 30/09/2020 | OWN/2020-21/P/1 | Expenditures | 9,280 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,135 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,500 | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 357 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:51 PM. |