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.) |
10/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 10/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 35,700 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,893 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/30 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/31 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:23 PM. |