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.) |
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,105 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 31,655 | |||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 29/09/2020 | SFCG/2020-21/P/12 | Expenditures | 60,649 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 38,244 | 29/09/2020 | SFCG/2020-21/P/13 | Expenditures | 350,000 | |||||||
29/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 33,448 | 29/09/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
29/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 210,000 | Expenditures | ||||||||||
29/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:03 PM. |