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.) |
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,020 | 04/05/2020 | PAR/2020-21/P/20 | Expenditures | 8,000 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 202 | 04/05/2020 | PAR/2020-21/P/21 | Expenditures | 8,000 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 04/05/2020 | PAR/2020-21/P/22 | Expenditures | 6,000 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,464 | 19/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,050 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 163,380 | 30/05/2020 | SFCG/2020-21/P/10 | Expenditures | 48,641 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 36,400 | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:17 PM. |