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.) |
06/11/2020 | SV/2020-21/R/23 | Direct Receipts | 26,400 | 10/11/2020 | SV/2020-21/P/10 | Expenditures | 7,700 | 10/11/2020 | OWN/2020-21/C/1 | 26,400 | ||||
08/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 247 | 11/11/2020 | OWN/2020-21/P/5 | Expenditures | 26,400 | 10/11/2020 | SV/2020-21/C/9 | 7,700 | ||||
08/11/2020 | SV/2020-21/R/24 | Direct Receipts | 489 | Expenditures | ||||||||||
09/11/2020 | SV/2020-21/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2020 | SV/2020-21/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:13:22 AM. |