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.) |
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,250 | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 36,970 | |||||||
27/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 99,500 | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 12,400 | |||||||
27/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 39,450 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/8 | Expenditures | 42,561 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/9 | Expenditures | 98,694 | ||||||||||
Direct Receipts | 27/07/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:26 AM. |