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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 07/10/2020 | OWN/2020-21/P/76 | Expenditures | 71,440 | |||||||
01/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 200,000 | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 79,718 | |||||||
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 46,158 | 11/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
17/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 31/10/2020 | SFCG/2020-21/P/8 | Expenditures | 51,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:40 AM. |