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 | SFCG/2020-21/R/9 | Direct Receipts | 41,646 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,300 | |||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | |||||||
08/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,057 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,700 | |||||||
08/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,709 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,755 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,560 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | |||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,000 | 10/11/2020 | SFCG/2020-21/P/6 | Expenditures | 32,920 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 74,949 | 17/11/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:45 PM. |