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.) |
02/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 30/11/2020 | IAY/2020-21/P/1 | Expenditures | 32,694 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,650 | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
05/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 89,194 | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 19,740 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/40 | Expenditures | 32,694 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/4 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:59 PM. |