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/5 | Direct Receipts | 25,555 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,000 | |||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 35,000 | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,150 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 26,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:56 PM. |