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.) |
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,951 | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 61,775 | 10/11/2020 | IAY/2020-21/P/3 | Expenditures | 2,839 | |||||||
03/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 76,760 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,510 | |||||||
05/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 20,800 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 20,720 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/17 | Expenditures | 14,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:23 AM. |