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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,558 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,540 | |||||||
11/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 7,459 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 33,853 | |||||||
11/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 192 | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,223 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
20/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 113,200 | |||||||
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
29/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 38,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:40 AM. |