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.) |
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
05/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 03/11/2020 | SFCG/2020-21/P/8 | Expenditures | 38,413 | |||||||
06/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 47,922 | 05/11/2020 | OWN/2020-21/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/11/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:05 AM. |