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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,490 | 04/06/2020 | OWN/2020-21/P/41 | Expenditures | 4,850 | |||||||
10/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 04/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,850 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,238 | 09/06/2020 | OWN/2020-21/P/43 | Expenditures | 3,850 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 202 | 10/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,200 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,416 | 12/06/2020 | SFCG/2020-21/P/6 | Expenditures | 19,963 | |||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 266 | 12/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/7 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/8 | Expenditures | 80,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:02 PM. |