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.) |
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 26,000 | 03/08/2020 | SFCG/2020-21/P/6 | Expenditures | 16,160 | |||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:00 AM. |