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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,848 | 01/06/2020 | SFCG/2020-21/P/2 | Expenditures | 57,648 | |||||||
05/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,315 | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,437 | 27/06/2020 | SFCG/2020-21/P/7 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:10 AM. |