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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,730 | 14/07/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
16/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 44,625 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,922 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,222 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,724 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,601 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:27 PM. |