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.) |
05/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 67,600 | |||||||
17/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 33,903 | 05/08/2020 | OWN/2020-21/P/42 | Expenditures | 99,160 | |||||||
30/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 96,867 | 05/08/2020 | OWN/2020-21/P/43 | Expenditures | 33,903 | |||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,250 | 17/08/2020 | SFCG/2020-21/P/6 | Expenditures | 33,663 | |||||||
31/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:26 AM. |