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.) |
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 320,002 | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 57,388 | |||||||
03/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 30,258 | 28/09/2020 | SFCG/2020-21/P/8 | Expenditures | 379,305 | |||||||
03/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 460,000 | 28/09/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
03/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:13 PM. |